HomeMy WebLinkAboutRevised BudgetAITAQHE1 T B
Re: Revised Budget Modification /justification for Memorandum of Agreement
Services
Miami Homeless Assistance Proararn,
Miami Homeless Assistance Program is respectfully submitting for your reviev' and
approval the. enclosed Budget Amendment Request for Memorandum of Agreement
Services Contract. The program is requesting shift in funding activities for the MOA
program.
Supportive Services Expense
Current
Budget
Modification
Difference
6.0 FTE Community Outreach Specialist ia?
S12.00/hour to cover for nights and weekends
(approximately S25,000 per annual per staff
member). reduce to 2.49 k 1.h
150.000
71.411.59
(78.588.4]'1
Total
Salary
Fl CA
66,336.82
5,074.77
Intake and Refer, al Specialist for
add 0.50 FTE @
Total
Salary
FICA
25.000.00
25.000.00
23,223.41
1,776.59
2.0 FTE Housing Specialist @ S15.81 / hour
Requesting. reduce to 1.62 FTE
60.000
0
Total
Program Clerk. add 1.56 F1 E @
Total
Salary
FJCA
50.000.00
46,446. S2
• 3.553.18
30.000.00
1.6STE Housing Specialist Sup e;visor @ S24.73/
Hour.
Total
Salary
FJCA
40.000
43.588.4]
40,490.86
3.097.55
3.588.41
Hotel / Mote] (temporary emergency housing for 10,000
families)
Shelter Beds 65,700
10,000.00
65,700.00
Transportation (bus tokens for clients)
10,000 1 10,000.00
Indirect Administrative Costs
4,300 ( 4,300.00
TOTAL • I 340,000
340,000.00
0