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<br />CDBG Subrecipient Agreement between City of San Leandro and July 1, 2020 <br />Asian Health Services for Mental Health Warmline Services – Exhibit B Page 1 of 1 <br /> <br /> <br /> <br /> <br />EXHIBIT B <br /> <br />BUDGET <br /> <br /> <br />Personnel <br />Position FTE Salary Budget <br />Peer Specialist (MH Specialist)100% 50,000 50,000 <br />Clinical Supv/Mgr 5% 125,000 6,250 <br />Admin Support 5% 38,000 1,900 <br />Total 58,150 <br />Employee Benefits (26.6%)15,468 <br />Total Personnel $73,618 <br />Operating Expenses <br />Phone/Communication 6,000 <br />Marketing 3,000 <br />Supplies 1,200 <br />Warmline Consultant 2,538 <br />Total Operating Expenses $12,738 <br />Indirect Costs (15.8%)13,644 <br />Total Budget $100,000 <br />131