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Budget Exhibit C

The document outlines a budget proposal for Project RFP 25001 in San Joaquin County, detailing expenses for personnel, fringe benefits, housing, equipment, and contractual services, totaling $1,777,852.21. Key personnel costs include direct support staff, clinicians, and a psychiatrist, with significant allocations for start-up costs and facilities. The proposal is submitted by Marcie Barber, who agrees to uphold the financial policies outlined in the RFP.

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18 views1 page

Budget Exhibit C

The document outlines a budget proposal for Project RFP 25001 in San Joaquin County, detailing expenses for personnel, fringe benefits, housing, equipment, and contractual services, totaling $1,777,852.21. Key personnel costs include direct support staff, clinicians, and a psychiatrist, with significant allocations for start-up costs and facilities. The proposal is submitted by Marcie Barber, who agrees to uphold the financial policies outlined in the RFP.

Uploaded by

marcie18177
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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PROJECT BUDGET RFP 25001 SAN JOAQUIN COUNTY FELON INCOMPETENT TO STAND TRIAL

Group Name: _HEART2HEART


Summer
Expenses/Costs Description Spring 2025 2025 Fall 2025 Winter 2025 Total
PERSONNEL $0.00
Contract Staff Direct Support Staff (FIST) Diversion $54,521.12 $187,264.00 $187,264.00 $187,264.00 $616,313.12
Licensed or Licensed Waivered
$261.67 3 FTE
Clinician $45,765.22 $123,333.22 $123,333.22 $123,333.22 $415,764.88
Certified SUD Counselor $217.06 1 FTE $16,746.22 $34,664.22 $34,664.22 $34,664.22 $120,738.88
Mental Health Outreach Worker $206.70 1 FTE $17,847.22 $35,787.22 $35,787.22 $35,787.22 $125,208.88 Total
Psychiatric Technician $183.93 1 FTE $9,383.00 $18,070.45 $18,070.45 $18,070.45 $63,594.35 $1,577,330.99
Psychiatrist $1,005.42 0.5 pr month $23,748.22 $70,654.22 $70,654.22 $70,654.22 $235,710.88
Total
FRINGE BENEFITS $8,493.22 $24,975.00 $24,975.00 $24,975.00 $33,468.22 $33,468.22
HOUSING & FACILITIES $0.00
Start-Up Cost $300,000.00 $300,000.00

Total
LEASE/INSURANCE/UTILITES $42,017.67 $42,017.67 $42,017.67 $126,053.00 $126,053.00
EQUIPMENT & SUPPLIES Total
Start-up Cost
Total
Computer/household $13,666.67 $13,666.67 $13,666.67 $41,000.00 $41,000
CONTRACTUAL
HOUSEKEEPER $0.00
LANDSCAPE/YARD MAINTENANCE $0.00
$0.00
$0.00
Total Expenses $1,777,852.21

1. By submitting this budget proposal and typing your name below, I agree to Sign here:
uphold the financial policies outlined in the SAN JOAQUIN COUNTY RFP#25001.
Sign here:
Submitter Name: MARCIE BARBER
Submitter's Email: heart2heartinc4@[Link]

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