Attachment_C_SFY26_-_MOU_Budget.pdf
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- Agency Administered OH|2025-30
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- 2025-30
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- Ohio
About this file
The document is a Memorandum of Understanding (MOU) Budget for the Coshocton OMJ (Ohio Means Jobs) Center for State Fiscal Year 2026, prepared by the Ohio Department of Job and Family Services. The budget involves multiple partners, including Opportunities for Ohioans with Disabilities, and covers expenses for RESEA (Reemployment Services and Eligibility Assessment), TANF/OWF (Temporary Assistance for Needy Families/Ohio Works First), and WIOA (Workforce Innovation and Opportunity Act) programs.
The MOU budget breaks down expenses into three cost pools: Center Personnel, Facilities, and Resource Room, with a total OMJ Center budget of $50,421.00. Personnel costs include salaries for a receptionist/greeter and technology support staff, totaling $20,768.00. Facilities expenses cover rent, janitorial services, and utilities, amounting to $21,742.00. Resource Room costs include office equipment maintenance, office supplies, and postage, summing to $7,911.00. The budget details the allocation of these expenses across different program partners, with Opportunities for Ohioans with Disabilities contributing $1,867.45 to the total budget.
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| File | Type | Posted |
|---|---|---|
| Identification_of_Shared_Costs.pdf | ||
| Attachment_C_SFY27-_MOU_Budget.pdf |
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Text version
CFIS Web
O0716 - Coshocton - OMJ Center
MOU Budget
State Fiscal Year: SFY2026 - SA Fiscal Year 2026
Cost Pool: Expense Type: AllAll
Partner: MOU Budget Status: Approved
Report Option:Expense TypeGroup1: Detail
Cost Pool: Center Personnel
Budget AmountExpense Type Partner
Receptionist/Greeter - (Diane Salary)
438.26 Opportunities for Ohioans with Disabilities
2,191.30 RESEA
7,012.14 TANF/OWF
2,191.30 WIOA
11,833.00 Sub-Total:
Technology Support Staff - (IT Staff Salary)
330.93 Opportunities for Ohioans with Disabilities
1,654.63 RESEA
5,294.81 TANF/OWF
1,654.63 WIOA
8,935.00 Sub-Total:
Total: 20,768.00
Report #: CT611
Print Date: 3/19/2025 9:32:29AM
MOU Budget
State Fiscal Year: SFY2026 - SA Fiscal Year 2026
Cost Pool: Expense Type: AllAll
Partner: MOU Budget Status: Approved
Report Option:Expense TypeGroup1: Detail
Cost Pool: Facilities
Budget AmountExpense Type Partner
Direct Lease - (Rent)
200.22 Opportunities for Ohioans with Disabilities
1,001.11 RESEA
3,203.56 TANF/OWF
1,001.11 WIOA
5,406.00 Sub-Total:
Janitorial Services - (Janitor and Supply)
426.74 Opportunities for Ohioans with Disabilities
2,133.70 RESEA
6,827.86 TANF/OWF
2,133.70 WIOA
11,522.00 Sub-Total:
Utilities - (Gas and Electric)
178.30 Opportunities for Ohioans with Disabilities
891.48 RESEA
2,852.74 TANF/OWF
891.48 WIOA
4,814.00 Sub-Total:
Total: 21,742.00
MOU Budget
State Fiscal Year: SFY2026 - SA Fiscal Year 2026
Cost Pool: Expense Type: AllAll
Partner: MOU Budget Status: Approved
Report Option:Expense TypeGroup1: Detail
Cost Pool: Resource Room
Budget AmountExpense Type Partner
Office Equipment Maintenance and Repairs - Resource Room - (GEI Contract)
84.96 Opportunities for Ohioans with Disabilities
424.81 RESEA
1,359.42 TANF/OWF
424.81 WIOA
2,294.00 Sub-Total:
Office Supplies (paper, pencils, etc.) - Resource Room - (Paper, Pencils etc)
189.52 Opportunities for Ohioans with Disabilities
947.59 RESEA
3,032.30 TANF/OWF
947.59 WIOA
5,117.00 Sub-Total:
Postage - Resource Room - (Postage)
18.52 Opportunities for Ohioans with Disabilities
92.59 RESEA
296.30 TANF/OWF
92.59 WIOA
500.00 Sub-Total:
Total: 7,911.00
50,421.00 OMJ Total:
MOU Budget
State Fiscal Year: SFY2026 - SA Fiscal Year 2026
Cost Pool: Expense Type: AllAll
Partner: MOU Budget Status: ApprovedOpportunities for Ohioans with
Disabilities
Report Option:PartnerGroup1: Detail
Partner: Opportunities for Ohioans with Disabilities
Budget AmountCost Pool Expense Type
438.26 Center Personnel Receptionist/Greeter - (Diane Salary)
330.93 Technology Support Staff - (IT Staff Salary)
769.19 Sub-Total:
200.22 Facilities Direct Lease - (Rent)
426.74 Janitorial Services - (Janitor and Supply)
178.30 Utilities - (Gas and Electric)
805.26 Sub-Total:
84.96 Resource Room Office Equipment Maintenance and Repairs -
Resource Room - (GEI Contract)
189.52 Office Supplies (paper, pencils, etc.) - Resource
Room - (Paper, Pencils etc)
18.52 Postage - Resource Room - (Postage)
293.00 Sub-Total:
Total: 1,867.45
1,867.45 OMJ Total:
Print Date: 3/3/2025 9:53:03AM
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