HomeMy WebLinkAboutExhibit 3ATTACHMENT B
91
City of Miami Homeless Assistance Program Oct. 1, 2008 -Sept. 30, 2009
•
County
This Award All Other
Funding County Funding
Personnel
Federal Cit /State All Other
Total Total Total
Federal Funding City/State Funding Other Funding
1 otal Cost to Agency
Of Each Line Item
For the Budget Period
/o of Total
Percent of Total
Charged toCounty
This Award
Community Outreach Specialist,
1. Position J. Francois
Fringes 7.65%
Community Outreach Specialist,
2. Position J. Real
Fringes 7.65%
3. Position
$6084
$465
$25,500
$1,951
$16,176
$1,237
$22,260
$1,703
$25,500
$ 1,951
27%
27%
100%
100%
Fringes
4. Position
Fringes
5. Position
Fringes
6. Position
Fringes
7. Position
Fringes
Travel (describe In narrative)
Supplies (describe in narrative)
Equipment (describe in narrative)
Contractual Services (describe in narrative)
Other Direct Costs (describe In narrative)
Other Direct Costs (describe in narrative)
Other Direct Costs (describe in narrative)
Other Direct Costs (describe In narrative)
IN I M ,O =11� a S )
Personnel
1. Position
Fringes
2. Position
Fring s
Indirect Costs (describe In narrative)
Indirect Costs (describe In narrative)
TOTAL AWARD:
'Total Indirect Costs may not to exceed 15% of Total Award
$34,000
Attachment B
City of Miami
Homeless Assistance Program
Budget Period: October 1, 2008 through September 30, 2009
NARRATIVE BUDGET JUSTIFICATION
DIRECT COSTS
Personnel
Community Outreach Specialist I
$6,084
The City of Miami Homeless. Assistance Program will employ (full time with fringe
benefits) and train one individual to provide direct outreach and referral services to
homeless individuals throughout the City of Miami. This person will be able to identify
and engage homeless individuals in public places, under bridges, in abandoned
buildings, and other outdoor areas in an attempt to engage them and build relationships
to assist them in recognizing and defining their own service needs. The program's total
expenditure for salary is $22,260 and $1,703 for fringe benefits. This award will cover
27% of this expense.
Community Outreach Specialist II
$25,500
The City of Miami Homeless Assistance Program will employ (full time with fringe
benefits) and train one individual to provide direct outreach and referral services to
homeless individuals throughout the City of Miami. This person is distinguished from
the classification of Community Outreach Specialist I by the level of independent
judgment allowed and the increased difficulty and complexity of assignments. The
program's total expenditure for salary is $25,500 and $1,951 for fringe benefits. This
award will cover 100°x6 of this expense.
Fringe Benefits
2,416
Fringe benefits include health and dental insurance, Workers Compensation and
FICA/MICA.
TOTAL AWARD $34,000