Attachment_C_SFY27-_MOU_Budget.pdf
PDF 116 KB Posted
- Attached to
- Agency Administered OH|2025-30
- Contract number
- 2025-30
- Issued by
- Ohio
About this file
This document is a Memorandum of Understanding (MOU) Budget for the Coshocton Ohio Means Jobs (OMJ) Center for State Fiscal Year 2027, prepared by the Ohio Department of Job and Family Services. The primary partners include Opportunities for Ohioans with Disabilities, and the budget involves multiple funding sources such as RESEA (Reemployment Services and Eligibility Assessment), TANF/OWF (Temporary Assistance for Needy Families/Ohio Works First), and WIOA (Workforce Innovation and Opportunity Act).
The MOU budget details expenses across three primary cost pools: Center Personnel, Facilities, and Resource Room. Personnel costs include salaries for a receptionist/greeter and technology support staff, totaling $20,768. Facilities expenses cover direct lease/rent, janitorial services, and utilities, amounting to $21,742. Resource Room expenses include office equipment maintenance, office supplies, and postage, totaling $7,911. The total OMJ Center budget is $50,421, with cost allocations distributed proportionally across the different funding partners. The budget has been approved and breaks down specific expense types and their associated costs for each funding source.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Identification_of_Shared_Costs.pdf | ||
| Attachment_C_SFY26_-_MOU_Budget.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CFIS Web
O0716 - Coshocton - OMJ Center
MOU Budget
State Fiscal Year: SFY2027 - SA Fiscal Year 2027
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 9:32:35AM
MOU Budget
State Fiscal Year: SFY2027 - SA Fiscal Year 2027
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 Supplies)
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: SFY2027 - SA Fiscal Year 2027
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: SFY2027 - SA Fiscal Year 2027
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 Supplies)
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: 3/19/2025 8:43:33AM
File details come from the government source that posted it. Updated .