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6.1.1. - Page 19 Attachment B Fair Oaks Community Center Food and Shelter Program Budget FY 12-13 Budget Narrative Revenues Revenues reflect current and projected revenues for FY 12-13. Expenditures Em�lovee Costs: Fair Oaks Communit� Center Information and Referral Program: $20,000 of funds requested would support base level staffing of the Human Services Specialists and $10,000 of the funds requested would support the extension of our Expanded Base Level Staffing through the summer of 2012 per the descriptions below: o Base Level Staffing- historically funded by City and County, but now requiring additional outside funding, includes 3.0 FTE Human Services Specialists (providing direct client services); .5 FTE Receptionist (providing reception services for Information and Referral Program and a variety of agencies at Fair Oaks Community Center); and .25 FTE of Human Services Manager (providing overall management, program development/oversight, coordination with other providers, fundraising and reporting). o Ex�anded Base Level Staffin�—currently projected to include two .8 FTE Americorp Intern positions —one Human Services Specialist I for 9 months (partially funded; still seeking funds), one Benefits Navigator for 9 months. (funded by Grove Foundation Grant to RWC 2020 for LIBRE Collaborative), and summer extension of FY 11-12 Human Services Specialist I for 3 months. Supplies and Services —this is 10% of the overall cost for supplies and services for the Fair Oaks Community Center. Direct Client Assistance —this includes only direct client assistance grant dollars administered directly by the City to provide food assistance, motel vouchers, transportation assistance, and other direct client assistance as needed and appropriate. Direct Client Assistance is also provided with funds administered by others such as the Housing Industry Fund (HIF�, the Season of Sharing Fund and the Community Action Agency Community Service Block Grant Funds (CAA-CSBG). The latter two funds are administered by Samaritan House for the Core Agency Network of San Mateo County). Legal Aid Societv Eviction Defense Services: $25,000 of the funds would be used to contract Legal Aid Society's services as follows - $21,862 for employee costs and $3,138 for supplies and services.