Holmes_Attachment_C_-_FY27.pdf

This document is a Memorandum of Understanding (MOU) Budget for the Ohio Department of Job and Family Services, specifically for the Holmes - OMJ (Ohio Means Jobs) Center, covering State Fiscal Year 2027. The budget involves multiple partners, including HCDJFS-TANF, HCDJFS-WIOA, and Opportunities for Ohioans with Disabilities, with Sivic Solutions Group appearing to be the administrative support entity. The document is a detailed budget allocation breakdown for the center's operations, effective July 2026.

The budget is structured across several cost pools including Center Personnel, Equipment and Supplies, Facilities, and Resource Room, with a total OMJ budget of $18,753.00. Key expense categories include personnel costs (fiscal support staff, receptionists, technology support staff) totaling $9,639.00, equipment and supplies (copiers, office supplies, postage, telephone systems) at $2,489.00, facilities expenses (cleaning, maintenance, utilities, parking) at $4,640.00, and resource room expenses at $1,985.00. The budget allocates funds proportionally across different partners, with specific line items for each partner and a breakdown of expenses that includes detailed allocations for items like cleaning supplies, elevator maintenance, office equipment, and utilities.