Administration Total Annual Budget Cost...
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Funding Source
Budget for Youth & Family Center
OPERATING EXPENSES
PROGRAM EXPENSES
SALARIES & WAGES
Center focused on wellness and recovery to serve 120 youth and families per year referred from FACES, FACES Expansion & provider network 0.80 FTE Executive Director 0.70 FTE Program Manager 0.80 FTE Youth Engagement Specialist 0.90 FTE Family Engagement Specialist 1 FTE - $17.00 x 8 hrs x 5 days x 52 wks Senior Peer Coordinator 1 FTE - $15.00 x 8 hrs x 5 days x 52 wks Senior Peer/CRPS 1 FTE - $15.00 x 8 hrs x 5 days x 52 wks Senior Peer/CRPS Fringe FTE only 23% .5 FTE - $20.00 x 4 hrs x 5 days x 52 wks Activities Coordinator .5 FTE - $20.00 x 4 hrs x 5 days x 52 wks Community Engagement Specialist .5 FTE - $20.00 x 4 hrs x 5 days x 52 wks Digital Media Specialist .5 FTE - $13.50 x 4 hrs x 5 days x 52wks Lead Peer 10% Fringe FICA and UCT only SUBTOTAL Audit Fee - (PS) $50 x 8 x 12 Cell Phone Allowances - (Op/Admin) Computer Hardware/Software/Support - (EP) Engagment & Promotional Activities - (Op) General Liability Insurance - (Ins.) Mileage - (Travel) Office Supplies - (Op) Peer Certifications - (Op) Staff Conferences & Trainings (including travel) (Op) Stipends - (Other) Training Books & Supplies - (Op) Workers Compensation - (Ins.) Youth & Family Center Activities & Supplies - (Op) SUBTOTAL $150/ Quarter ADT Alarm - (Op) Brouchures & Printing - (Op) 10 staff x $20 Business Cards - (Admin) Internet, Cable, Phone & Fax Comcast Bundle - (Op) Dex Imaging - (Op) Marlin Copier Lease - (Op) Miami Dade Fire Rescue - (Op) Miami Gardens City Permit - (Op) Postage - (Admin) Registration Fees (FREDLA, FOF & YM) - (Op) $16.50/ sq ft x 2,857 sq ft Rent - (Building Occupancy/Admin) Sunbiz - (Admin) Water Filter Dispenser - (Admin) SUBTOTAL YOUTH MOVE SUBTOTAL Administation Cost Subtotal TOTAL
General Revenue (MHC09)
FACES (MHCMD)
Cost Outreach Reimbursement $ 9,580.00 $ 9,790.00 $ 10,000.00 $ 7,500.00 $ 7,775.00 $ 17,285.00 $ 1,500.00 $ 1,500.00 $ 1,500.00 $ 4,503.40 $ 10,775.50 $
$ $ $ $
15,000.00
1,500.00 $ 40,583.40 $ 5,000.00 1,590.00
Cost Reimbursement $ 15,275.00 $ 10,000.00 $ 6,750.00 $ 6,750.00
$ $ $ $ $ $ 57,625.50 $
2,400.00
$ $ $ $ $ $
5,000.00 500.00 2,000.00 1,000.00 4,000.00 475.25
$ $
2,960.00 18,335.25
$
10,600.00
$
10,000.00
$
1,500.00
$ $ $ $ $
2,306.00 500.00 28,130.50 $ 450.00 816.00
$ $ $ $ $ $
34,018.00
39,544.00 $ 10,000.00 118,257.90 $ 19,705.60 $
(MHC09)
57,625.50 15,375.00 210,964.00 210,964.00
15,000.00 10,125.00 4,012.50 $ 72,089.25 $
$
5,000.00 3,000.00
$
$ $ $ 9,963.00 $
600.00 2,068.00 3,000.00
$ $
2,610.00 450.00 1,200.00
2,700.00 2,700.00 2,700.00 1,863.00
Cost Reimbursement $ 10,725.00 $ $ 7,500.00 $ 4,500.00 $ $ $ $ $ $ 5,226.75 $ $ 15,000.00
$ $ $
5,100.00 2,400.00 634.50
$ $ $
Outreach
$ $ $ 8,918.25 $ 5,800.00 5,800.00 5,800.00 3,915.00 2,131.50 $ 71,139.75 $
$ $ $
-
SOC Expansion (MHCFA)
$ $ $ $
3,263.25 28,431.25 $ 150.00 500.00
$ $ $ $ $
870.00 150.00 400.00 55.00 232.00
$ $
600.00 11,785.00
$ $ $ $ $ $
14,742.00 $ 9,000.00 123,313.00 $ 17,041.00
-
-
$ $ 9,963.00 $ $ 150,317.00 $ 150,317.00 $ (MHCMD)
$
$ 1,000.00 91,424.50 $ 1,230.00 $
(MHCFA)
Administration
Total Annual Budget
Outreach 3,510.00 $ $ 16,975.00 $ 16,465.00 $ 27,000.00 27,000.00 27,000.00 27,128.50 $
12,220.00 15,000.00 9,000.00 4,500.00
9,365.60
145,078.50 $
50,085.60
$
210.00
$
210.00
$
200.00
$
200.00
$ $ $ $
2,752.00 75.00 444.00 3,671.00
145,078.50 $ 615.00 238,348.00 $ 238,348.00
53,966.60
-
-
53,966.60 (ADMIN)
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
61,100.00 50,000.00 45,000.00 45,000.00 31,200.00 31,200.00 31,200.00 67,781.00 20,800.00 20,800.00 20,800.00 14,040.00 7,644.00 446,565.00 5,000.00 4,800.00 2,068.00 3,000.00 5,100.00 12,400.00 4,134.50 2,000.00 21,600.00 4,000.00 1,975.25 2,306.00 6,723.25 75,107.00 600.00 1,316.00 200.00 3,480.00 600.00 1,600.00 55.00 232.00 200.00 600.00 48,555.00 75.00 444.00 57,957.00 20,000.00 599,629.00 53,966.60 599,629.00
