HomeMy WebLinkAboutRevised Budget ModificationMOMENT B
Re: Revised Budget Modification / justification for Memorandum ofAgreetncnt
Services
Miami Homeless Assistance Proarant,
Miami Homeless .assistance Proryrarn is respectfully ,submining for your review- and -
approval the enclosed Budget Amendment Request for Memorandum of Aureement
•
Services Contract. The program is requesting shift in funding activities for the h1OA
program.
Supportive Services Expense
Current
Budget.
Modification
Difference
6.0 FTE Community Outreach Specialist ia.!
512.00/hour to cover for nights and weekends
(approximately S25,000 per annual per staff
member). reduce to 2.49 F 1 E.
Total
150.000
71 411.59
(78.588.41)
Salary
FICA
66,336.82
5,074.77
Intake and Referral Specialist for
add 0.80F1h@
Total
25.000.00
25.000.00
Salary
FICA
23,223.41
1,776.59
2.01-1 E Housing Specialise @ S15.81 / hour
Requesting. reduce to 1.62 FTE
Total
60.000
0
Program Clerk. add 1.56 FTE @
Total
50.000.00
50.000.00
Salary
FICA I
46,446.82
3,553.18
1.68TE Housing Specialist Supervisor @ S24.73/
Flour.
Total
40.000
43.588.41
3.588.41
Salary
FICA
40,490.86
3;097.55
Hotel / Motel (temporary emergency housing for
families)
10,000
10,000.00
Shelter Beds 65,700
65,700.00
Transportation (bus tokens for clients)
10,000
10;000.00
Indirect Administrative Costs
I
4,300
4,300.00
TOTAL I
340,000
340,000.00
0