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<br />Consulting Services Agreement between City of San Leandro and Last revised 6/16/2023 <br /> SAVE for CAP Grant: Crisis Response Team Exhibit B – Page 1 of 2 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />Budget Line Item FY2023-2024 <br />Personnel Expenses <br />Director of Programs $ <br />2,287 <br />Crisis Response Manager $ <br />2,610 <br />Crisis Line Advocates $ <br />4,123 <br />Client Support Advocate $ <br />1,788 <br />COPS Advocate/Coordinator $ <br />3,465 <br />Benefits $ <br />999 <br />Taxes $ <br />1,092 <br />Subtotal Personnel $ <br />16,364 <br />Non-Personnel Expenses <br />Move-In Assistance $ <br />Supplies & Materials $ <br />Equipment $ <br />Communications $ <br />Meetings & Convenings $ <br />Travel & Transportation $ <br />Training $ <br />Consulting $ <br />Evaluation $ <br />Emergency Food $ <br />Temporary Motel Stay Costs $ <br />Client Transportation $ <br />Client Assistance $ <br />Subtotal Non-Personnel $ <br />- <br />Total Personnel & Non-Personnel $ <br />16,364 <br />DocuSign Envelope ID: 66BDF303-B87E-4A5A-AF56-E4E3883421CC