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LifeMoves Budget Proposal <br />Annual Budget for 2.0 FTE HOT Case Managers <br />July 1, 2020 - September 30,2020 <br />Direct Labor <br />Position <br />Hrly Rate <br />FTE <br />Hours <br />DL Cost <br />Case Manager <br />$27.00 <br />1.0 <br />520 <br />$ 14,040 <br />Case Manager <br />$27.00 <br />1.0 <br />520 <br />$ 14,040 <br />Sr Dir/Program Manager <br />$52.00 <br />0.1 <br />520 <br />$ 2,704 <br />Fringe Benefits 37% <br />$ 11,390 <br />Total Direct Labor <br />$ 42,174 <br />Other Direct Costs <br />Direct Cost <br />Details <br />Cost <br />Client Assistance <br />Assist w/ client needs <br />(clothing, nutrition, <br />toiletries) also includes <br />communication supplies, <br />technology for client <br />tracking and CM notes, etc. <br />$ 750 <br />Transportation <br />Client transportation (to <br />medical appts, housing <br />appts, etc.) <br />$ 3,000 <br />Total Direct Costs <br />$ 3,750 <br />Indirect Costs <br />Administrative Cost 10% <br />$ 5,057 <br />Total Indirect Costs (IT and insurance) 11% <br />$ 4,639 <br />Total <br />$ 55,620 <br />Payment will be made subsequent to Consultant submitting monthly invoices for <br />reimbursements of actual costs incurred. <br />ATTY/AGR.2020.092/LifeMoves (Page 12 of 12) <br />