Holmes_Attachment_C_-_FY26.pdf

This document is a Memorandum of Understanding (MOU) Budget for the Ohio Department of Job and Family Services, specifically for the Holmes - OMJ Center (O0738) for State Fiscal Year 2026. The budget involves three primary partners: HCDJFS-TANF, HCDJFS-WIOA, and Opportunities for Ohioans with Disabilities. The document is prepared by Sivic Solutions Group and details the allocation and budget for various expense types across different cost pools.

The budget covers multiple cost pools including Center Personnel, Equipment and Supplies, Facilities, and Resource Room, with a total OMJ (Ohio Means Jobs) budget of $18,286.00. Expense categories include fiscal support staff, receptionists, technology support, office equipment and supplies, copiers, postage, telephone systems, facility maintenance, cleaning supplies, utilities, and resource room operations. The budget breaks down allocations across the three partners, with each partner contributing to different expense types. The document indicates an approved budget status and covers all expense types for the specified fiscal year, with detailed line-item allocations for various operational needs of the Holmes - OMJ Center.