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<br /> Docusign Envelope ID:50585F21-A738-4303-BD3F-60841076ED5E
<br /> Contract Number 00048145 1 Page 20 of 30
<br /> LINE ITEM BUDGET
<br /> This begins the line item budget for year 1
<br /> Budget Detail-Year 1
<br /> Category Item Narrative Amount
<br /> Salary\Wages $0.00
<br /> Fringe Benefits $0.00
<br /> Other The START Program can reimburse up to the approved amounts $280,369.00
<br /> towards salaries and fringe for county employees or contracted
<br /> services for the Peer Specialists and Service Coordinator
<br /> positions.The total includes all salaries,FICA,Retirement or
<br /> 401 K,FlealthlMedical,U nern ployme nt Insurance,Worker's Comp_
<br /> and other including,Bonus or Longevity Pay and Contractor fees_
<br /> Peer Specialist 1 $33,245($56,992 @ 7 months 100%=$33,245),
<br /> Peer Specialist 2$33,245($56,992 @ 7 months 100%=$33,245),
<br /> Service Coordinator$43,398($74,396 @ 7 months 1DO%=
<br /> $43,398),Clinical Supervisor$8,624($73,920 @ 7 months 20%=
<br /> $8,624),CW Supervisor$51,899($118,625 @ 7 months 75%=
<br /> $51,899),CW Social Worker 1 $54,979($94,250 @ 7 months
<br /> 100%=$54,979),CW Social Worker 2$54,979($94,250 @ 7
<br /> months 100%=$54,979),Total($33,245+$33,245+$43,398+
<br /> $8,624+$51,899+$54,979+$54979,=$280,369
<br /> Supplies and Materials Other Routine Office Supplies for two Peer Specialists and one Service $2,250.00
<br /> Coordinator for 7 months of START Program$750 for each
<br /> position.Total($750 x 3=$2,250)
<br /> Equipment IT Laptop$1,200($1,200 x 3=$3,600),Monitors and IT Accessories $5,400.00
<br /> $600($600 x 3=$1,800),one each for the two Peer Specialist
<br /> and one for the Service Coordinator.Total($3,600+$1,800=
<br /> Line Item Budget Detail(08111)
<br />
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