CTR066210_ISB.pdf
PDF 98 KB Posted
- Attached to
- Master Agreement AZ|CTR066210
- Contract number
- CTR066210
- Issued by
- Arizona
About this file
This document is an Itemized Service Budget (ISB) Workbook for Jewish Family and Children's Service, Inc., specifically for their Shelter Without Walls facility, related to a Domestic Violence - Statewide contract (CTR066210 Amendment 5). The document covers the contract period from 7/1/25 to 6/30/26 and indicates that ADES will provide State funds to cover the 20% FVPSA Match Requirement.
The budget totals $228,800.00, with $203,743.52 from other fund sources (MCBA) and $25,056.48 from FVPSA. Personnel costs comprise the largest portion, including positions such as VP Child & Family Solutions (part-time), Director SWW (full-time), and two DV Advocates (full-time). Additional budget categories include employee-related expenses of $20,275.15, indirect costs of $29,318.21, and client assistance vouchers of $4,027.04. The service type is listed as MCBA, and the budget covers various administrative and operational expenses for domestic violence services.
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Text version
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.
1. PERSONNEL
Number of Positions FTE Level Position Title Total Salary Service Type Other Fund Sources FVPSA DES Total
1 0.11 VP Child & Family Solutions - Part Time $147,260 MCBA $16,198.60 $16,198.60 1 1.00 Director SWW - Full Time $70,000 MCBA $70,000.00 $70,000.00 2 1.00 DV Advocate - Full Time $88,981 MCBA $63,924.52 $25,056.48 $88,981.00
$0.00
TOTAL PERSONNEL $150,123.12 $25,056.48 $175,179.60
2. EMPLOYEE RELATED EXPENSES
ITEM Service Type Other Fund Sources FVPSA Total
MCBA $20,275.15 $20,275.15
$0.00 $0.00 $0.00 $0.00
TOTAL EMPLOYEE RELATED EXPENSES $20,275.15 $0.00 $20,275.15
3. PROFESSIONAL AND OUTSIDE SERVICES
ITEM Service Type Other Fund Sources FVPSA Total
MCBA $0.00 $0.00 $0.00
TOTAL PROFESSIONAL AND OUTSIDE SERVICES $0.00 $0.00 $0.00
4. TRAVEL
ITEM Service Type Other Fund Sources FVPSA Total
MCBA $0.00 $0.00
TOTAL TRAVEL $0.00 $0.00 $0.00
5. SPACE
ITEM Service Type Other Fund Sources FVPSA Total
MCBA $0.00
MCBA $0.00
TOTAL SPACE $0.00 $0.00 $0.00
Occupancy Insurance
Employee Mileage
Professional fees and contract services
Attachment 3 Itemized Service Budget (ISB) Workbook
Contract Period: 7/1/25 - 6/30/26
AGENCY NAME: Jewish Family and Children's Service, Inc.
FACILITY NAME(S): Shelter Without Walls
ERE
Training Staff Development Employee Recognition
CONTRACT SERVICE: Domestic Violence - Statewide CTR066210 Amendment 5
6. EQUIPMENT
ITEM Service Type Other Fund Sources FVPSA Total
TOTAL EQUIPMENT $0.00 $0.00 $0.00
7. MATERIALS AND SUPPLIES
ITEM Service Type Other Fund Sources FVPSA Total
TOTAL MATERIALS AND SUPPLIES $0.00 $0.00 $0.00
8. OPERATING SERVICES
ITEM Service Type Other Fund Sources FVPSA Total
TOTAL OPERATING EXPENSES $0.00 $0.00 $0.00
9 INDIRECT COSTS
ITEM Service Type Other Fund Sources FVPSA Total
MCBA $29,318.21 $29,318.21
TOTAL INDIRECT COSTS $29,318.21 $0.00 $29,318.21
SUBTOTAL ADMIN COSTS $199,716.48 $25,056.48 $224,772.96
10 VOUCHERS - FLEXIBLE FINANCIAL ASSISTANCE
ITEM Service Type Other Fund Sources Total
MCBA $4,027.04 $4,027.04
TOTAL VOUCHERS $4,027.04 $0.00 $4,027.04
11. TOTAL COST: $203,743.52 $25,056.48 $228,800.00
Client Assistance
Indirect Cost
ISB
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