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EXHIBIT B <br />BUDGET <br />Personnel <br />Position <br />FTE <br />Salary <br />Budget <br />Peer Specialist (MH Specialist) <br />100% <br />50,000 <br />50,000 <br />Clinical Supv/Mgr <br />5% <br />125,000 <br />6,250 <br />Admin Support <br />5% <br />38,000 <br />1,900 <br />Total <br />58,150 <br />Employee Benefits (26.6%) <br />15,468 <br />Total Personnel <br />$73,618 <br />Operating Expenses <br />Phone/Communication <br />6,000 <br />Marketing <br />3,000 <br />Supplies <br />1,200 <br />Warmline Consultant <br />2,538 <br />Total Operating Expenses <br />$12,738 <br />Indirect Costs (15.8%) 13,644 <br />Total Budget $100,000 <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 />