CTR066195_ISB.pdf
PDF 118 KB Posted
- Attached to
- Master Agreement AZ|CTR066195
- Contract number
- CTR066195
- Issued by
- Arizona
About this file
This document is an Itemized Service Budget (ISB) Workbook for Eve's Place, Inc., detailing a Domestic Violence - Statewide contract (CTR066195 Amendment 5) with the Arizona Department of Economic Security (ADES). The contract covers services in multiple facilities located in Maricopa, Quartzsite, and Kayenta, Arizona, for the contract period of July 1, 2025 to June 30, 2026.
The budget totals $753,821.00, with $671,268.13 from other fund sources and $82,552.87 from FVPSA (Family Violence Prevention and Services Act) funds. Key budget categories include personnel (3 part-time executive positions), employee-related expenses, professional services, travel, space/utilities, equipment, materials and supplies, and operating services. The contract includes a match requirement where ADES will provide state funds to cover the 20% FVPSA Match Requirement. Notable expenses include office rent, communication costs, vehicle maintenance, insurance, and indirect costs. No vouchers or flexible financial assistance are budgeted for this contract period.
View the file
Other files
Show all 20
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
1. PERSONNEL
Number of Positions
FTE Level Position Title Total Salary Service Type Other Fund Sources FVPSA DES Total
1 0.60 Chief Executive Officer - All locations Part time $150,000 MCBA $90,000.00 $90,000.00 1 0.50 Chief Operations Officer - All locations Part time $130,000 MCBA $65,000.00 $65,000.00 1 0.30 Chief Financial Officer - All locations Part time $108,992 MCBA $32,697.60 $32,697.60
TOTAL PERSONNEL $187,697.60 $0.00 $187,697.60
2. EMPLOYEE RELATED EXPENSES
ITEM Service Type Other Fund Sources FVPSA Total
MCBA $84,463.92 $84,463.92
TOTAL EMPLOYEE RELATED EXPENSES $84,463.92 $0.00 $84,463.92
3. PROFESSIONAL AND OUTSIDE SERVICES
ITEM Service Type Other Fund Sources FVPSA Total
MCBA $24,000.00 $24,000.00
MCBA $5,459.64 $5,459.64
MCBA $18,000.00 $18,000.00
MCBA $4,500.00 $4,500.00
TOTAL PROFESSIONAL AND OUTSIDE SERVICES $51,959.64 $0.00 $51,959.64
4. TRAVEL
ITEM Service Type Other Fund Sources FVPSA Total
MCBA $30,000.00 $30,000.00
MCBA $24,000.00 $24,000.00
MCBA $30,352.00 $30,352.00
TOTAL TRAVEL $30,352.00 $54,000.00 $84,352.00
5. SPACE
ITEM Service Type Other Fund Sources FVPSA Total
MCBA $14,447.13 $3,552.87 $18,000.00
MCBA $11,000.00 $25,000.00 $36,000.00
MCBA $13,800.00 $13,800.00
TOTAL SPACE $39,247.13 $28,552.87 $67,800.00
Utilities - Quartzsite Utilities - Maricopa County Property Tax - Maricopa County
Fuel and Maintenance Vehicle Detailing Vehicle Insurance
CPA Services Website services IT Services - All locations Annual Audit
Attachment 3 Itemized Service Budget (ISB) Workbook
Contract Period: 7/1/25 - 6/30/26
ERE
CONTRACT SERVICE: Domestic Violence - Statewide CTR066195 Amendment 5 AGENCY NAME: Eve's Place, Inc.
FACILITY NAME(S): Maricopa, Quartzsite, Kayenta
MATCH REQUIREMENT: ADES will provide State funds to cover the 20% FVPSA 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.
REMINDER: Please do not edit the formulas.
6. EQUIPMENT
ITEM Service Type Other Fund Sources FVPSA Total
MCBA $103,200.00 $103,200.00
MCBA $12,000.00 $12,000.00
MCBA $22,134.65 $22,134.65
TOTAL EQUIPMENT $137,334.65 $0.00 $137,334.65
7. MATERIALS AND SUPPLIES
ITEM Service Type Other Fund Sources FVPSA Total
MCBA $25,000.00 $25,000.00
TOTAL MATERIALS AND SUPPLIES $25,000.00 $0.00 $25,000.00
8. OPERATING SERVICES
ITEM Service Type Other Fund Sources FVPSA Total
MCBA $46,000.00 $46,000.00
MCBA $3,500.00 $3,500.00
MCBA $11,388.96 $11,388.96
MCBA $13,500.00 $13,500.00
TOTAL OPERATING EXPENSES $74,388.96 $0.00 $74,388.96
9 INDIRECT COSTS
ITEM Service Type Other Fund Sources FVPSA Total
MCBA $40,824.23 $40,824.23
TOTAL INDIRECT COSTS $40,824.23 $0.00 $40,824.23
SUBTOTAL ADMIN COSTS $671,268.13 $82,552.87 $753,821.00
10 VOUCHERS - FLEXIBLE FINANCIAL ASSISTANCE
ITEM Service Type Other Fund Sources Total
TOTAL VOUCHERS $0.00 $0.00 $0.00
11. TOTAL COST: $671,268.13 $82,552.87 $753,821.00
Communications Costs Postage Subscriptions - All locations Insurance Liability
15% DE MINIMIS
Office Rent - Maricopa County Copy Machine Maintenance Storage Rent
Client Food/Hygiene
File details come from the government source that posted it. Updated .