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Agenda - 02-21-2023; 6-b - Approval of Police and Mental Health Collaborations for Diversion Programs Grant Staff Positions and Budget Amendment #6-B
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Agenda - 02-21-2023; 6-b - Approval of Police and Mental Health Collaborations for Diversion Programs Grant Staff Positions and Budget Amendment #6-B
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BOCC
Date
2/21/2023
Meeting Type
Business
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Agenda
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6-b
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15 <br /> Attachment 4:Budget for URD Coordinator and Freedom House positions beginning In February 2023,Chapel Hill Police Department SW starting February 2023,and other law Enforcement Department SW's beginning in July 2023 <br /> Budget Categories Narrative 02/01/2023-06/30/2023 07/01/2023-06/30/2024 07/01/2024-06/30/2025 07/01/2025-9/1/2025 TOTAL <br /> Human Resources $ <br /> Salary/Wages $ - <br /> Based out of CJRD to coordinate other social workers,Freedom <br /> Program Coordinator Salary House Clinician and work with people in ourjail $25,000$ 60,000.00 $61,000 $10,166$ 156,166.00 <br /> See below in sub- <br /> Social Worker(Chapel Hill) Social Worker in Chapel Hill PD contracting $ - <br /> See below in sub- <br /> Social Worker(Hillsborough) Social Worker in Hillsborough PD contracting $ - <br /> See below in sub- <br /> Social Worker(Carboro) Social Worker in Carrboro PD contracting $ - <br /> See below in sub- <br /> Social Worker(Orange Co Sheriff Dept) Social Worker in Orange Co.Sherriff Dept. contracting $ - <br /> Fringe Benefits $ - <br /> Based out of CJRD to coordinate other social workers and work <br /> Program Coordinator Fringe with people in our jail $9,683 $ 23,239.00 $ 23,239.00 $3,873 $ 60,034.00 <br /> See below in sub- <br /> Social Worker(Chapel Hill) Social Worker in Chapel Hill PD contracting $ - <br /> See below in sub- <br /> Social Worker(Hillsborough) Social Worker in Hillsborough PD contracting $ - <br /> See below in sub- <br /> Social Worker(Carboro) Social Worker in Carrboro PD contracting $ - <br /> See below in sub- <br /> Social Worker(Orange Co Sheriff Dept) Social Worker in Orange Co.Sherriff Dept. contracting $ - <br /> Other $ <br /> Operational Expenses/Capital <br /> Outlays $ <br /> S - <br /> Supplies and Materials $ - <br /> Furniture Chair$200,file cabinet$200,side chairs$300,desk$60( $ 1,300.00 $ 1,300.00 <br /> short term food and supply needs(including purchase of meals and <br /> Other grocery,clothing and fast food gift cards) $2,000 $8,000 $8,000 $100 $ 18,100.00 <br /> Other treatment supports such as initial meds and transportation $ 416.67 $ 1,000.00 $ 1,000.00 $ 2,416.67 <br /> Postage n/a paid by County $ - $ - $ - <br /> Office Supplies n/a paid by County $ - $ - $ <br /> Department Supplies n/a paid by County $ - $ - $ - <br /> Equipment $ - <br /> Communication Staff phones @$35/month,$200 for initial purchas( $ 375.00 $ 420.00 $ 420.00 $70$ 1,285.00 <br /> Office $ - <br /> IT laptop with dock$2500,24"monitor$20( $ 2,700.00 $ 2,700.00 <br /> Assistive Technology $ - <br /> Medical PPE(masks,gloves,hand-sanitizer,etc) $ - <br /> Scientific $ - <br /> cell phones for clients.8 per month @$60/phone plus$35/month <br /> Other phone plan for 2 months;I mo in 2026 `'-0 $ 31,680.00 <br /> Travel $ - <br /> Provider Staff Mileage for staff-estimated at$1000/yr per staff $ 41669$ 1,000.00 $ 1,000.00 $166 $ 2,582.67 <br /> Board Members(Travel,Per Diem) $ - <br /> Utilities n/a paid by County $ <br /> Gas $ <br /> Electricity $ <br /> Telephone $ - <br /> Water $ <br /> Other $ <br /> Repair and Maintenance n/a paid by County $ <br />
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