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EXHIBIT B-1 <br />AMENDED ANNUAL OPERATING BUDGET <br />Page 6 of 7 <br /> <br />Second Amendment to Operating Subsidy Agreement <br />City of San Leandro and Housing Consortium of the East Bay February 12, 2025 <br />Building Futures Drop-In Center Budget <br /> <br /> <br /> <br /> <br /> <br /> <br />Intentionally left blank <br /> <br /> <br />Year 1 Year 1- Prorated Year 2 Year 3 Year 4 Year 5 <br />01/01/2025- <br />6/30/2025 <br />05/01/2025- <br />6/30/2025 <br />7/1/2025- <br />6/30/2026 <br />07/01/2026- <br />06/30/2027 <br />07/01/2027- <br />06/30/2028 <br />07/01/2028- <br />06/30/2029 <br />Expenses FY24-25 FY24-25 FY25-26 FY26-27 FY27-28 FY28-29 <br />Supportive Services Staffing <br />Facilities/Operations $7,000 $3,500 <br />PROGRAM MANAGER 0.3 FTE $12,750 $12,750 $7,000 $7,100 $7,200 $7,300 <br />SITE SUPERVISOR 1 FTE $35,000 $15,000 $35,000 $38,333 $38,333 $38,333 <br />Data and Reporting Coordinator 0.2 FTE $6,500 $3,000 $4,250 $4,250 $4,250 $4,250 <br />Day Site Coordinator 1 FTE $54,080 $9,013 $57,080 $57,080 $57,080 $57,080 <br />Navigation Center Case Manager 1 FTE $65,000 $10,833 $67,500 $67,500 $67,500 $67,500 <br />Resident Advocates 3 FTE $142,771 $27,000 $147,771 $147,771 $147,771 $147,771 <br />Outreach Workers 3 FTE $0 $0 $0 $0 $0 <br />Subtotal $323,101 $81,097 $318,601 $322,034 $322,134 $322,234 <br />Fringe Benefits @ 25%$80,775 $20,274 $79,650 $80,509 $80,534 $80,559 <br />TOTAL SUPPORTIVE SERVICES STAFFING COSTS $403,876 $101,371 $398,251 $402,543 $402,668 $402,793 <br />Drop-in Food - Lunch only / Mon - Fri / $6 per meal / 50 <br />people $78,214 $11,036 $77,508 $77,214 $78,214 $78,214 <br />Misc Contingency $50,000 <br />Printing/Copying/signage/Client printing $5,000 $2,000 $2,000 $2,000 $2,000 $2,000 <br />Equipment Rental $5,000 $1,875 $2,500 $2,500 $3,000 $3,500 <br />IT SET-UP Wiring/ cameras /Client and staff Computer <br />equipment and set-up/ Monthly recurring $7,500 $15,000 $5,000 $5,000 $5,000 $5,000 <br />Program & office Supplies/Cleaning Supplies/PPE $45,000 $15,300 $18,000 $18,500 $25,000 $27,000 <br />Staff Cell Phones 6 staff $3,940 $1,215 $2,500 $2,500 $2,500 $2,500 <br />Professional Consultant-DEI Program staff training/best <br />practices shelter <br />Professional Consultant-Resources for clients $55,000 $1,500 $5,000 $5,500 $5,500 $5,500 <br />Liability Insurance $3,000 $1,000 $1,500 $1,500 $1,500 $1,500 <br />Client basis needs $3,000 $7,000 $7,000 $7,000 $7,000 <br />Clients Transporation $1,500 $3,000 $3,000 $3,000 $3,000 <br />Activity supplies $15,000 $2,000 $5,000 $5,000 $5,000 $5,000 <br />Towel service for showers $14,793 $5,548 $14,793 $14,793 $14,793 $14,793 <br />Other Supportive Services Expenses <br />Subtotal $204,233 $60,973 $143,801 $144,508 $152,508 $155,008 <br />TOTAL OPERATING AND SERVICES <br />TOTAL OPERATING AND SERVICES COSTS $608,110 $162,344 $542,053 $547,050 $555,175 $557,800 <br />Staffing Costs $403,876 $101,371 $398,251 $402,543 $402,668 $402,793 <br />Services and Operating Costs $204,233 $60,973 $143,801 $144,508 $152,508 $155,008 <br />Total Staffing, Services and Operating Costs $608,110 $162,344 $542,053 $547,050 $555,175 $557,800 <br />Indirect Cost 10%$60,811 $16,234 $54,205 $54,705 $55,518 $55,780 <br />Total Costs $668,921 $178,578.38 $596,257.98 $601,755.29 $610,692.79 $613,580.29 <br />Docusign Envelope ID: DA2F3815-5E3B-4B76-A268-DFD359104A2C