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<br /> <br />Consulting Services Agreement between City of San Leandro and Last revised 06/16/2023 <br /> Seneca Family of Agencies for Cap Grant: Pathways Counseling Center 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 />Program Director $1426 <br />Assistant Director $1986 <br />Clinical Supervisor $2517 <br />Clinician $12,001 <br />Health Information Specialist/Program Assistant $3563 <br />Quality Assurance Manager $0 <br />Facilities Manager $400 <br />Benefits $3612 <br />Taxes $1642 <br />Subtotal Personnel $27,147 <br />Non-Personnel Expenses <br />Move-In Assistance $0 <br />Supplies & Materials $200 <br />Equipment $310 <br />Communications $200 <br />Meetings & Convenings $0 <br />Travel & Transportation $35 <br />Training $650 <br />Consulting $0 <br />Evaluation $0 <br />Contract Services $150 <br />Staff Recruitment $90 <br />Facilities Expense $1653 <br />Subtotal Non-Personnel $3288 <br />Total Personnel & Non-Personnel $30,436 <br />Indirect Costs $4564 <br />TOTAL $35,000 <br />Proposed # of Persons Served: 8 <br />Cost per Individual $4375 <br /> <br />City shall pay Contractor an amount not to exceed the total sum of $70,000 ($35,000/year) for services to <br />be performed pursuant to this Agreement. The total sum stated above shall be the total which City shall pay <br />for the services to be rendered by Contractor pursuant to this Agreement. Payments will be made no more <br />than four times per year, following the successful review of grant outcomes in quarterly and year-end <br />DocuSign Envelope ID: 269053C6-7443-416B-AF41-CD8DE18FAD81