CTR066191_Itemized_Service_Budget.pdf
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- Attached to
- Master Agreement AZ|CTR066191
- Contract number
- CTR066191
- Issued by
- Arizona
About this file
This is an Itemized Service Budget (ISB) Workbook for a statewide domestic violence contract for the period July 1, 2023 through June 30, 2024. The contracting agency is the Arizona Department of Economic Security (ADES), and the service provider is Catholic Community Services of Southern Arizona, Inc. Services are delivered at four primary facilities: Forgach Shelter in Sierra Vista, House of Hope in Douglas, Safe House Shelter in Yuma, and Mobile & Community-Based Services locations in Cochise and Yuma Counties. ADES provides state funds to cover the 20% match requirement for the contract.
The contract encompasses comprehensive domestic violence services including shelter operations, mobile and community-based advocacy, and case management. Total service costs are $1,731,087.56, with ADES-DCAD providing $1,116,118.07 of the contract value. Additional funding sources include DPS-VOCA ($213,117.00), Child & Adult Food Care Program ($20,000.00), Emergency Food & Shelter ($37,300.00), AZ Bar Foundation/Legal Services ($32,540.00), SLFRF/ADOH COVID ($172,500.00), City of Yuma ($15,500.00), Annual Catholic Appeal ($40,081.61), Contributions ($68,930.88), and In-Kind Contributions ($15,000.00). The budget covers 23.3 full-time equivalent positions including regional directors, program coordinators, advocates/case managers, and program aides, along with employee-related expenses, facility operations, equipment, materials and supplies, operating services, and indirect administrative costs totaling 10% of wages.
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CONTRACT SERVICE: Domestic Violence - Statewide AGENCY NAME: Catholic Community Services of Southern Arizona, Inc.
FACILITY NAME(S): Forgach Shelter (Sierra Vista, AZ), House of Hope (Douglas, AZ), Mobile & Community -Based Services (Cochise County), Safe House Shelter (Yuma, AZ)
Mobile & Community Based Services (Yuma County) MATCH REQUIREMENT: ADES will provide State funds to cover the 20% Match Requirement
REMINDER: Please review the ISB Instructions tab before completing the ISB and Budget Narrative tabs. If your agency will be providing services at multiple locations, please list the name of the facility next to each budget line item and group them together.
1. PERSONNEL DCAD DCAD
Mobile & Community Tranistional
TOTAL TOTAL DCAD Based Advocacy Housing Number of FTE Total Salary for the % Allocated Service SERVICE DCAD SHELTER (MCBA) (TH) Positions Level Position Title Contract Period *A + D = Total COST COST COST COST COST
1 1.00 Regional Director of DV Programs- All Locations $67,600 95 + 5 = 100% $67,600.00 $50,700.40 $23,660.40 $27,040.00
1 1.00 Program Coordinator - Cochise County $36,455 75 + 25 = 100% $36,455.00 $18,228.00 $9,114.00 $9,114.00
1 1.00 Advocate/Case Manager Lead - Cochise County $43,680 15 + 85 = 100% $43,680.00 $39,312.00 $10,920.00 $28,392.00
1 1.00 Advocate/Case Manager Lead - Yuma County $45,240 15 + 85 = 100% $45,240.00 $9,048.00 $2,714.00 $6,334.00
2 1.00 Advocate/Case Managers - Cochise County $86,240 5 + 95 = 100% $86,240.00 $6,900.00 $3,450.00 $3,450.00
3 1.00 Advocate/Case Managers - Yuma County $129,360 5 + 95 = 100% $129,360.00 $10,348.00 $5,174.00 $5,174.00
2 1.00 Program Aides - Forgach Shelter $66,560 2 + 98 = 100% $66,560.00 $66,560.00 $66,560.00 $0.00
3 1.00 Program Aides - House of Hope $99,840 2 + 98 = 100% $99,840.00 $99,840.00 $99,840.00 $0.00
4 1.00 Program Aides - Safe House Shelter $133,120 2 + 98 = 100% $133,120.00 $133,120.00 $133,120.00 $0.00
2 0.60 Program Aides - Forgach Shelter $39,936 2 + 98 = 100% $39,936.00 $39,936.00 $39,936.00 $0.00
3 0.60 Program Aides - House of Hope $59,904 2 + 98 = 100% $59,904.00 $59,904.00 $59,904.00 $0.00
3 0.60 Program Aides - Safe House Shelter $59,904 2 + 98 = 100% $59,904.00 $49,920.00 $49,920.00 $0.00
3 0.10 On Call Program Aides - Cochise County $9,984 2 + 98 = 100% $9,984.00 $5,491.00 $5,491.00 $0.00
3 0.10 On Call Program Aides - Yuma County $9,984 2 + 98 = 100% $9,984.00 $5,691.00 $5,691.00 $0.00
1 0.50 Administrative Assistant - All Locations $18,460 100 + 0 = 100% $18,460.00 $9,230.00 $5,538.00 $3,692.00
TOTAL PERSONNEL TOTAL: $906,267.00 $604,228.40 $521,032.40 $83,196.00 $0.00
*A = % Administrative Functions D = % Direct Service Functions
2. EMPLOYEE RELATED EXPENSES TOTAL TOTAL DCAD DCAD DCAD
SERVICE DCAD SHELTER MCBA TH
ITEM BASIS COST COST COST COST COST
Attachment 3 Itemized Service Budget (ISB) Workbook
Contract Period: 7/1/23 - 6/30/24
FICA, Workman's Comp, Medicare, etc. Avg 21% of Salaries/Wages $190,316.07 $126,887.96 $109,416.80 $17,471.16 Health Insurance Benefits Est. $8,700 @ 16 EE $139,200.00 $93,960.57 $78,300.57 $15,660.00
TOTAL EMPLOYEE RELATED EXPENSES TOTAL: $329,516.07 $220,848.53 $187,717.37 $33,131.16 $0.00
3. PROFESSIONAL AND OUTSIDE SERVICES TOTAL TOTAL DCAD DCAD DCAD
SERVICE DCAD SHELTER MCBA TH
ITEM BASIS COST COST COST COST COST
Hotel Emergency Placement - Cochise County Emergency oustide services est. expense $5,000.00 $0.00 $0.00 $0.00 Corporate Management Fees - All Locations 9% of salaries/wages $68,876.29 $37,011.70 $30,688.81 $6,322.90
TOTAL PROFESSIONAL AND OUTSIDE SERVICES TOTAL: $73,876.29 $37,011.70 $30,688.81 $6,322.90 $0.00
4. TRAVEL TOTAL TOTAL DCAD DCAD DCAD
SERVICE DCAD SHELTER MCBA TH
ITEM BASIS COST COST COST COST COST
Fuel - Forgach Shelter Approx. Avg/Mon: Shelter: $83 & MCBA: $100 $1,600.00 $1,100.00 $550.00 $550.00 Fuel - House of Hope Approx. Avg/Mon: Shelter: $83 & MCBA: $66.66 $1,400.00 $1,000.00 $550.00 $450.00 Fuel - Safe House Shelter Approx. Avg/Mon: Shelter: $125 & MCBA: $125 $2,250.00 $1,351.00 $701.00 $650.00 Vehicle Repairs - Forgach Shelter Based on hisotrical expenditures $700.00 $700.00 $400.00 $300.00 Vehicle Repairs - House of Hope Based on hisotrical expenditures $1,400.00 $1,400.00 $700.00 $700.00 Vehicle Repairs - Safe House Shelter Based on hisotrical expenditures $3,600.00 $2,000.00 $1,000.00 $1,000.00 Vehicle Insurance - Forgach Shelter Approx. Avg/Mon: Shelter: $116.66 & MCBA: 116.66 $2,800.00 $2,800.00 $1,400.00 $1,400.00 Vehicle Insurance - House of Hope Approx. Avg/Mon: Shelter: $291.66 & MCBA: 116.66 $4,900.00 $4,900.00 $2,800.00 $2,100.00 Vehicle Insurance - Safe House Shelter Approx. Avg/Mon: Shelter $204 & MCBA: $204 $4,900.00 $4,900.00 $2,450.00 $2,450.00 Vehicle Licenses/Taxes - Cochise County Based on FY 2022 Fees $0.00 $0.00 $0.00 $0.00 Vehicle Licenses/Taxes - Yuma County Based on FY 2022 Fees $0.00 $0.00 $0.00 $0.00 Vehicle Maintenance - Cochise County Based on budget estimates FY 2024 $1,200.00 $1,200.00 $600.00 $600.00 Vehicle Maintenance - Yuma County Based on budget estimates FY 2024 $3,300.00 $2,800.00 $1,800.00 $1,000.00 Meals/Lodging - Cochise County Based on budget estimates FY 2024 $4,600.00 $3,400.00 $1,500.00 $1,900.00 Meals/Lodging - Yuma County Based on budget estimates FY 2024 $1,900.00 $1,900.00 $900.00 $1,000.00 Mileage Reimbursement - Forgach Shelter 65.5 cents/mile Shelter: 687 miles & MCBA 534 miles $800.00 $800.00 $450.00 $350.00 Mileage Reimbursement - House of Hope 65.5 cents/mile Shelter: 687 miles & MCBA 534 miles $800.00 $800.00 $450.00 $350.00 Mileage Reimbursement - Safe House Shelter 65.5 cents/mile Shelter: 458 miles & MCBA 381.5 miles $550.00 $550.00 $300.00 $250.00
TOTAL TRAVEL TOTAL: $36,700.00 $31,601.00 $16,551.00 $15,050.00 $0.00
5. SPACE TOTAL TOTAL DCAD DCAD DCAD
SERVICE DCAD SHELTER MCBA TH
ITEM BASIS COST COST COST COST COST
Electric - Forgach Shelter Aprpox. Avg/Mon: Shelter: $1,666.66 & MCBA: $208.33 $16,000.00 $12,000.00 $12,000.00 $0.00 Electric - House of Hope Approx. Avg/Mon: Shelter: $833.33 & MCBA: $208.33 $7,500.00 $7,500.00 $7,500.00 $0.00 Electric - Safe House Shelter Aprpox. Avg/Mon: Shelter: $1,500 & MCBA: $250 $23,800.00 $14,000.00 $14,000.00 $0.00 Gas Utilities - Forgach Shelter Approx. Average/Month: $191.66 $2,300.00 $1,900.00 $1,900.00 $0.00 Gas Utilities - House of Hope Approx. Average/Month: $229.16 $2,750.00 $2,500.00 $2,500.00 $0.00 Gas Utilities - Safe House Shelter Approx. Average/Month: $150.00 $2,000.00 $1,600.00 $1,600.00 $0.00 Water & Other Utilities - Forgach Shelter Approx. Average/Month: $433.33 (Water/trash svcs) $3,900.00 $3,500.00 $3,500.00 $0.00 Water & Other Utilities - House of Hope Approx. Avg/Month: $683.33 (water/trash svcs from Sierra $8,200.00 $7,800.00 $7,800.00 $0.00 Water & Other Utilities - Safe House Shelter Aprpox. Average/Month: $266.66 $3,200.00 $3,000.00 $3,000.00 $0.00 Building Repairs - Fogach Shelter Based on historical expenditures/shelter needs $3,600.00 $1,000.00 $1,000.00 $0.00 Building Repairs - House of Hope Based on historical expenditures/shelter needs $2,000.00 $500.00 $500.00 $0.00
Building Repairs - Safe House Shelter Based on historical expenditures/shelter needs $5,200.00 $0.00 $0.00 $0.00 Outside Maintenance - Forgach Shelter Approx. Fire Insp: $2,000 Otr Facility Projects: $5,770 $7,400.00 $4,000.00 $4,000.00 $0.00 Outside Maintenance - House of Hope Approx. Pest: 85/m; Fire Insp: 1,404 Otr Facility: $3,456 $4,000.00 $2,000.00 $2,000.00 $0.00 Outside Maintenance - Safe House Shelter Approx. Pest: $1,500; Fire/Alarm: $700; Trash: $4,560 & Otr: $5,140 $9,900.00 $7,000.00 $7,000.00 $0.00
TOTAL SPACE TOTAL: $101,750.00 $68,300.00 $68,300.00 $0.00 $0.00
TOTAL TOTAL DCAD DCAD DCAD
6. EQUIPMENT SERVICE DCAD SHELTER MCBA TH
COST COST COST COST COST
ITEM BASIS
Copy Machine Rental - Forgach Shelter Approx. Avg/Mon: Shelter: $116.66 & MCBA: $5.83 $1,470.00 $1,470.00 $1,400.00 $70.00 Copy Machine Rental - House of Hope Approx. Avg/Mon: Shelter: $100 & MCBA: $5.00 $1,260.00 $1,260.00 $1,200.00 $60.00 Copy Machine Rental - Safe House Shelter Aprpox. Avg/Mon: Shelter: $79.16 & MCBA: $3.95 $997.11 $997.11 $949.61 $47.50 Equipment Repairs/Maintenance - Forgach Shelter Based on FY 2024 Budgeted/Historical Exp. $5,000.00 $1,500.00 $1,500.00 $0.00 Equipment Repairs/Maintenance - House of Hope Based on FY 2024 Budgeted/Historical Exp. $2,000.00 $700.00 $700.00 $0.00 Equipment Repairs/Maintenance - Safe House Shelter Based on FY 2024 Budgeted/Historical Exp. $5,000.00 $3,600.00 $3,600.00 $0.00 Minor Kitchen Equipment - Forgach Shelter Based on FY 2024 Budgeted/Historical Exp. $1,000.00 $1,000.00 $1,000.00 $0.00 Minor Kitchen Equipment - House of Hope Based on FY 2024 Budgeted/Historical Exp. $750.00 $500.00 $500.00 $0.00 Minor Kitchen Equipment - Safe House Shelter Based on FY 2024 Budgeted/Historical Exp. $1,500.00 $500.00 $500.00 $0.00 Minor Equipment - Forgach Shelter Based on FY 2024 Budgeted/Historical Exp. $750.00 $750.00 $750.00 $0.00 Minor Equipment - House of Hope Based on FY 2024 Budgeted/Historical Exp. $500.00 $500.00 $500.00 $0.00 Minor Equipment - Safe House Shelter Based on FY 2024 Budgeted/Historical Exp. $1,500.00 $0.00 $0.00 $0.00 Computer Technology - Forgach Shelter Based on FY 2024 Budgeted/Historical Exp. $1,500.00 $1,500.00 $1,500.00 $0.00 Computer Technology - House of Hope Based on FY 2024 Budgeted/Historical Exp. $1,000.00 $1,000.00 $1,000.00 $0.00 Computer Technology - Safe House Shelter Based on FY 2024 Budgeted/Historical Exp. $1,000.00 $1,000.00 $1,000.00 $0.00 Computer Maintenance - Forgach Shelter Based on FY 2024 Budgeted/Historical Exp. $1,000.00 $1,000.00 $500.00 $500.00 Computer Maintenance - House of Hope Based on FY 2024 Budgeted/Historical Exp. $1,000.00 $1,000.00 $500.00 $500.00 Computer Maintenance - Safe House Shelter Based on FY 2024 Budgeted/Historical Exp. $600.00 $600.00 $600.00 $0.00
TOTAL EQUIPMENT TOTAL: $27,827.11 $18,877.11 $17,699.61 $1,177.50 $0.00
7. MATERIALS AND SUPPLIES TOTAL TOTAL DCAD DCAD DCAD
SERVICE DCAD SHELTER MCBA TH
ITEM BASIS COST COST COST COST COST
General Medical Supplies - Forgach Shelter Based on FY 2024 Budgeted/Historical Exp. $0.00 $0.00 $0.00 $0.00 General Medical Supplies - House of Hope Based on FY 2024 Budgeted/Historical Exp. $50.00 $0.00 $0.00 $0.00 General Medical Supplies - Safe House Shelter Based on FY 2024 Budgeted/Historical Exp. $0.00 $0.00 $0.00 $0.00 Printing - Cochise County Based on FY 2024 Budgeted/Historical Exp. $750.00 $500.00 $250.00 $250.00 Printing - Yuma County Based on FY 2024 Budgeted/Historical Exp. $1,000.00 $750.00 $500.00 $250.00 Maintenance Supplies - Forgach Shelter Approx. Avg/Mon exp: $250 $1,500.00 $1,500.00 $1,500.00 $0.00 Maintenance Supplies - House of Hope Approx. Avg/Mon exp: $208.33 $700.00 $350.00 $350.00 $0.00 Maintenance Supplies - Safe House Shelter Approx. Avg/Mon exp: $125 $3,000.00 $1,500.00 $1,500.00 $0.00 Literature - Cochise County Based on FY 2024 Budgeted/Historical Exp. $500.00 $500.00 $0.00 $500.00 Literature - Yuma County Based on FY 2024 Budgeted/Historical Exp. $500.00 $500.00 $0.00 $500.00 Food - Forgach Shelter Approx. Avg/Mon: $2,416.66 $26,000.00 $20,000.00 $20,000.00 $0.00 Food - House of Hope Approx. Avg/Mon: $1,541.66 $14,000.00 $11,000.00 $11,000.00 $0.00 Food - Safe House Shelter Approx. Avg/Mon: $667 $30,000.00 $8,000.00 $8,000.00 $0.00 General Kitchen Supplies - Forgach Shelter Aprpox. Avg/Mon: $62.50 $750.00 $0.00 $0.00 $0.00 General Kitchen Supplies - House of Hope Approx. Avg/Mon: $41.66 $500.00 $0.00 $0.00 $0.00 General Kitchen Supplies - Safe House Shelter Approx. Avg/Mon: $62.50 $500.00 $0.00 $0.00 $0.00 Housekeeping Supplies - Forgach Shelter Approx. Avg/Mon: Shelter: $233.33 & MCBA: $12.50 $3,300.00 $0.00 $0.00 $0.00 Housekeeping Supplies - House of Hope Approx. Avg/Mon: Shelter: $150 & MCBA: $12.50 $2,300.00 $0.00 $0.00 $0.00
Housekeeping Supplies - Safe House Shelter Approx. Avg/Mon: Shelter: $83.33 & MCBA: $12.50 $3,300.00 $0.00 $0.00 $0.00 Client Activity Costs - Forgach Shelter Based on FY 2023 Budgeted/Historical Exp. $1,250.00 $1,000.00 $750.00 $250.00 Client Activity Costs - House of Hope Based on FY 2023 Budgeted/Historical Exp. $1,050.00 $650.00 $400.00 $250.00 Client Activity Costs - Safe House Shelter Based on FY 2023 Budgeted/Historical Exp. $1,750.00 $1,500.00 $750.00 $750.00 Program Office Supplies - Forgach Shelter Approx. Avg/Mon: Shelter: $83.33 & MCBA: $41.66 $1,500.00 $750.00 $500.00 $250.00 Program Office Supplies - House of Hope Approx. Avg/Mon: Shelter: $41.66 & MCBA: $41.66 $1,000.00 $750.00 $500.00 $250.00 Program Office Supplies - Safe House Shelter Approx. Avg/Mon: Shelter: $83.33 & MCBA: $41.66 $1,500.00 $1,000.00 $500.00 $500.00 General Supplies - Forgach Shelter Approx. Avg/Mon: Shelter: $250.00 & MCBA: $20.83 $3,500.00 $0.00 $0.00 $0.00 General Supplies - House of Hope Approx. Avg/Mon: Shelter: $166.66 & MCBA: $20.83 $2,500.00 $0.00 $0.00 $0.00 General Supplies - Safe House Shelter Approx. Avg/Mon: Shelter: $208.33 & MCBA: $20.83 $3,500.00 $0.00 $0.00 $0.00 Computer Supplies - Forgach Shelter Based on FY 2024 Budgeted/Historical Exp. $850.00 $850.00 $750.00 $100.00 Computer Supplies - House of Hope Based on FY 2024 Budgeted/Historical Exp. $600.00 $600.00 $500.00 $100.00 Computer Supplies - Safe House Shelter Based on FY 2024 Budgeted/Historical Exp. $1,000.00 $1,000.00 $750.00 $250.00 Postage - Forgach Shelter Based on FY 2024 Budgeted/Historical Exp. $125.00 $125.00 $125.00 $0.00 Postage - House of Hope Based on FY 2024 Budgeted/Historical Exp. $100.00 $75.00 $75.00 $0.00 Postage - Safe House Shelter Based on FY 2024 Budgeted/Historical Exp. $125.00 $125.00 $125.00 $0.00 Donated supplies and Clothing - All Locations Based on FY 2024 Budgeted/Historical Exp. $15,000.00 $0.00 $0.00 $0.00
TOTAL MATERIALS AND SUPPLIES TOTAL: $124,000.00 $53,025.00 $48,825.00 $4,200.00 $0.00
8. OPERATING SERVICES TOTAL TOTAL DCAD DCAD DCAD
SERVICE DCAD SHELTER MCBA TH
ITEM BASIS COST COST COST COST COST
Training - Forgach Shelter Based on FY 2024 Budgeted/Historical Exp. $1,250.00 $1,250.00 $750.00 $500.00 Training - House of Hope Based on FY 2024 Budgeted/Historical Exp. $1,000.00 $1,000.00 $500.00 $500.00 Training - Safe House Shelter Based on FY 2024 Budgeted/Historical Exp. $1,250.00 $1,250.00 $750.00 $500.00 Telephone - Forgach Shelter Based on FY 2024 Budgeted/Historical Exp. $7,000.00 $5,900.00 $4,900.00 $1,000.00 Telephone - House of Hope Based on FY 2024 Budgeted/Historical Exp. $4,200.00 $3,940.00 $2,940.00 $1,000.00 Telephone - Safe House Shelter Based on FY 2024 Budgeted/Historical Exp. $5,000.00 $5,000.00 $3,500.00 $1,500.00 Internet Communications - Forgach Shelter Based on FY 2024 Budgeted/Historical Exp. $1,200.00 $1,140.00 $840.00 $300.00 Internet Communications - House of Hope Based on FY 2024 Budgeted/Historical Exp. $2,000.00 $1,700.00 $1,400.00 $300.00 Internet Communications - Safe House Shelter Based on FY 2024 Budgeted/Historical Exp. $1,800.00 $1,800.00 $1,260.00 $540.00 Pagers/Cell Phones - Forgach Shelter Based on FY 2024 Budgeted/Historical Exp. $1,700.00 $1,700.00 $500.00 $1,200.00 Pagers/Cell Phones - House of Hope Based on FY 2024 Budgeted/Historical Exp. $1,000.00 $1,000.00 $1,000.00 $0.00 Pagers/Cell Phones - Safe House Shelter Based on FY 2024 Budgeted/Historical Exp. $4,000.00 $2,270.00 $1,135.00 $1,135.00 Individual Dues & Licenses - Cochise County Based on FY 2024 Budgeted/Historical Exp. $825.00 $825.00 $825.00 $0.00 Individual Dues & Licenses - Yuma County Based on FY 2024 Budgeted/Historical Exp. $725.00 $725.00 $725.00 $0.00 Promotional - Cochise County Based on FY 2024 Budgeted/Historical Exp. $1,500.00 $1,250.00 $750.00 $500.00 Promotional - Yuma County Based on FY 2024 Budgeted/Historical Exp. $1,500.00 $1,250.00 $750.00 $500.00 Fingerprinting - Cochise County Based on FY 2024 Budgeted/Historical Exp. $240.00 $240.00 $200.00 $40.00 Fingerprinting - Yuma County Based on FY 2024 Budgeted/Historical Exp. $200.00 $200.00 $200.00 $0.00 General Liability - Forgach Shelter Based on FY 2024 Budgeted/Historical Exp. $2,750.00 $2,750.00 $2,000.00 $750.00 General Liability - House of Hope Based on FY 2024 Budgeted/Historical Exp. $2,750.00 $2,750.00 $2,000.00 $750.00 General Liability - Safe House Shelter Based on FY 2024 Budgeted/Historical Exp. $7,000.00 $7,000.00 $4,500.00 $2,500.00
TOTAL OPERATING EXPENSES TOTAL: $48,890.00 $44,940.00 $31,425.00 $13,515.00 $0.00
9 INDIRECT COSTS TOTAL TOTAL DCAD DCAD DCAD
SERVICE DCAD SHELTER MCBA TH
ITEM BASIS COST COST COST COST COST
Indirect Costs Federal Indirect Cost Rate of %
Allocated Administrative 10% of Wages $82,261.09 $37,286.32 $29,698.85 $7,587.48
TOTAL INDIRECT COSTS TOTAL: $82,261.09 $37,286.32 $29,698.85 $7,587.48 $0.00
SUBTOTAL ADMIN COSTS TOTAL: $1,731,087.56 $1,116,118.07 $951,938.04 $164,180.03 $0.00
10 VOUCHERS - FLEXIBLE FINANCIAL ASSISTANCE TOTAL TOTAL DCAD DCAD DCAD
SERVICE DCAD SHELTER MCBA TH
ITEM BASIS COST COST COST COST COST
Direct Financial Assistance Flexible Assist - project development (new, est.) $0.00 $0.00 $0.00
TOTAL VOUCHERS TOTAL: $0.00 $0.00 $0.00 $0.00 $0.00
11. TOTAL SERVICE COST/DCAD TOTAL COST: $1,731,087.56 $1,116,118.07 $951,938.04 $164,180.03 $0.00
REVENUE SOURCES:
ADES - DCAD $1,116,118.07 $1,116,118.07 $951,938.04 $164,180.03 $0.00
DPS-VOCA $213,117.00
Child & Adult Food Care Program $20,000.00
Emergency Food & Shelter $37,300.00 AZ Bar Foundation/Legal Services $32,540.00
SLFRF/ADOH COVID $172,500.00
City of Yuma $15,500.00
Annual Catholic Appeal $40,081.61 Contributions $68,930.88
In-Kind Contributions $15,000.00
$0.00 OTAL REVENUE*: $1,731,087.56 $1,116,118.07 $951,938.04 $164,180.03 $0.00
*Revenue must equal the Total Costs listed in the Blue row above
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