SFY26_OMJ_MOU_BUDGET_-_ALL_PARTNERS.pdf
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- Agency Administered OH|2025-48
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- 2025-48
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- Ohio
About this file
This document is a Memorandum of Understanding (MOU) Budget for the Shelby County Ohio Workforce Job (OMJ) Center for State Fiscal Year 2026, involving multiple partner organizations including the Ohio Department of Job and Family Services, Opportunities for Ohioans with Disabilities, Pathstone, SCDJFS TANF, and Shelby County Department of Job and Family Services. The budget details cost allocations across various expense categories and is structured as a collaborative funding agreement among these governmental and non-profit entities.
The budget totals $511,565.17 and is organized into five primary cost pools: Center Personnel ($253,947.83), Equipment and Supplies ($32,909.80), Facilities ($146,358.00), Outreach/Marketing ($16,780.00), and Resource Room ($61,569.54). Each cost pool includes detailed line items with proportional contributions from all partners, covering expenses such as staffing, computer equipment, office supplies, facility maintenance, marketing materials, and resource room infrastructure. The budget appears to be an operational funding mechanism that distributes costs equitably across multiple organizations to support workforce development and job services at the Shelby County OMJ Center.
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Other files
| File | Type | Posted |
|---|---|---|
| Shelby_County_Attachment_B_One_Stop_Flow_Chart_.docx | DOCX document | |
| SFY27_OMJ_MOU_BUDGET_-_ALL_PARTNERS.pdf | ||
| Attachment_A_County_Partner_Services_Matrix_and_Career_Services_2025.doc | DOC document |
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O0775 - Shelby - OMJ Center
MOU Budget
State Fiscal Year: SFY2026 - SA Fiscal Year 2026
Cost Pool: Expense Type: AllAll
Partner: MOU Budget Status: Approved
Report Option:Expense TypeGroup1: Detail
Cost Pool: Center Personnel
Budget AmountExpense Type Partner
Center Operator/Manager - (CENTER OPERATOR)
3,071.58 Ohio Department of Job and Family Services
875.45 Opportunities for Ohioans with Disabilities
875.45 Pathstone
37,904.44 SCDJFS TANF
7,298.74 Shelby County Department of Job and Family
Services
50,025.66 Sub-Total:
Data Entry/Support Staff - (DATE ENTRY/SUPPORT STAFF)
3,517.79 Ohio Department of Job and Family Services
1,002.63 Opportunities for Ohioans with Disabilities
1,002.63 Pathstone
43,410.90 SCDJFS TANF
8,359.05 Shelby County Department of Job and Family
Services
57,293.00 Sub-Total:
Fiscal Support Staff - (FISCAL SUPPORT STAFF)
4,635.33 Ohio Department of Job and Family Services
1,321.15 Opportunities for Ohioans with Disabilities
1,321.15 Pathstone
57,201.80 SCDJFS TANF
11,014.57 Shelby County Department of Job and Family
Services
75,494.00 Sub-Total:
Receptionist/Greeter - (RECEPTIONIST/GREETER)
3,517.79 Ohio Department of Job and Family Services
1,002.63 Opportunities for Ohioans with Disabilities
1,002.63 Pathstone
43,410.90 SCDJFS TANF
8,359.05 Shelby County Department of Job and Family
Services
57,293.00 Sub-Total:
Technology Support Staff - (TECHNOLOGY SUPPORT STAFF)
849.91 Ohio Department of Job and Family Services
242.24 Opportunities for Ohioans with Disabilities
242.24 Pathstone
10,488.21 SCDJFS TANF
2,019.57 Shelby County Department of Job and Family
Services
13,842.17 Sub-Total:
Report #: CT611
Print Date: 4/11/2025 10:27:08AM
MOU Budget
State Fiscal Year: SFY2026 - SA Fiscal Year 2026
Cost Pool: Expense Type: AllAll
Partner: MOU Budget Status: Approved
Report Option:Expense TypeGroup1: Detail
Cost Pool: Center Personnel
Budget AmountExpense Type Partner
Total: 253,947.83
MOU Budget
State Fiscal Year: SFY2026 - SA Fiscal Year 2026
Cost Pool: Expense Type: AllAll
Partner: MOU Budget Status: Approved
Report Option:Expense TypeGroup1: Detail
Cost Pool: Equipment and Supplies (Partner Use)
Budget AmountExpense Type Partner
Computer Equipment (Hardware) - Equipment & Supplies - (COMPUTER EQUIPMENT (HARDWARE) - PARTNER USE)
1,000.00 Ohio Department of Job and Family Services
1,000.00 Opportunities for Ohioans with Disabilities
1,000.00 Pathstone
1,000.00 SCDJFS TANF
1,000.00 Shelby County Department of Job and Family
Services
5,000.00 Sub-Total:
Direct Telephone - (DIRECT TELEPHONE - PARTNER USE)
439.12 Ohio Department of Job and Family Services
439.12 Opportunities for Ohioans with Disabilities
439.12 Pathstone
439.12 SCDJFS TANF
439.12 Shelby County Department of Job and Family
Services
2,195.60 Sub-Total:
Office Equipment - Copier - (OFFICE EQUIP - COPIER/MAINT (EQUIP & SUPPLIES - PARTNER USE))
2,964.60 Ohio Department of Job and Family Services
2,964.60 Opportunities for Ohioans with Disabilities
2,964.60 Pathstone
2,964.60 SCDJFS TANF
2,964.60 Shelby County Department of Job and Family
Services
14,823.00 Sub-Total:
Office Supplies (paper, pencils, etc.) - (OFFICE SUPPLIES (PAPER, PENCILS, ETC.) - PARTNER USE)
269.62 Ohio Department of Job and Family Services
76.85 Opportunities for Ohioans with Disabilities
76.85 Pathstone
3,327.20 SCDJFS TANF
640.68 Shelby County Department of Job and Family
Services
4,391.20 Sub-Total:
Partner Furniture - (PARTNER FURNITURE - EQUIP & SUPPLIES (PARTNER USE))
1,000.00 Ohio Department of Job and Family Services
1,000.00 Opportunities for Ohioans with Disabilities
1,000.00 Pathstone
1,000.00 SCDJFS TANF
1,000.00 Shelby County Department of Job and Family
Services
5,000.00 Sub-Total:
MOU Budget
State Fiscal Year: SFY2026 - SA Fiscal Year 2026
Cost Pool: Expense Type: AllAll
Partner: MOU Budget Status: Approved
Report Option:Expense TypeGroup1: Detail
Cost Pool: Equipment and Supplies (Partner Use)
Budget AmountExpense Type Partner
Postage - (POSTAGE - EQUIP & SUPP (PARTNER USE))
300.00 Ohio Department of Job and Family Services
300.00 Opportunities for Ohioans with Disabilities
300.00 Pathstone
300.00 SCDJFS TANF
300.00 Shelby County Department of Job and Family
Services
1,500.00 Sub-Total:
Total: 32,909.80
MOU Budget
State Fiscal Year: SFY2026 - SA Fiscal Year 2026
Cost Pool: Expense Type: AllAll
Partner: MOU Budget Status: Approved
Report Option:Expense TypeGroup1: Detail
Cost Pool: Facilities
Budget AmountExpense Type Partner
County Indirect Cost Plan - (COUNTY INDIRECT COST)
2,492.72 Ohio Department of Job and Family Services
710.47 Opportunities for Ohioans with Disabilities
710.47 Pathstone
30,761.09 SCDJFS TANF
5,923.25 Shelby County Department of Job and Family
Services
40,598.00 Sub-Total:
Electric Utility - (ELECTRIC UTLILITES)
1,533.16 Ohio Department of Job and Family Services
436.98 Opportunities for Ohioans with Disabilities
436.98 Pathstone
18,919.76 SCDJFS TANF
3,643.12 Shelby County Department of Job and Family
Services
24,970.00 Sub-Total:
Gas Utility - (GAS UTILITIES)
736.80 Ohio Department of Job and Family Services
210.00 Opportunities for Ohioans with Disabilities
210.00 Pathstone
9,092.40 SCDJFS TANF
1,750.80 Shelby County Department of Job and Family
Services
12,000.00 Sub-Total:
Lease - (LEASE)
2,989.57 Ohio Department of Job and Family Services
852.08 Opportunities for Ohioans with Disabilities
852.08 Pathstone
36,892.40 SCDJFS TANF
7,103.87 Shelby County Department of Job and Family
Services
48,690.00 Sub-Total:
Maintenance - Janitorial - (MAINTENANCE - JANITORIAL)
184.20 Ohio Department of Job and Family Services
52.50 Opportunities for Ohioans with Disabilities
52.50 Pathstone
2,273.10 SCDJFS TANF
437.70 Shelby County Department of Job and Family
Services
3,000.00 Sub-Total:
MOU Budget
State Fiscal Year: SFY2026 - SA Fiscal Year 2026
Cost Pool: Expense Type: AllAll
Partner: MOU Budget Status: Approved
Report Option:Expense TypeGroup1: Detail
Cost Pool: Facilities
Budget AmountExpense Type Partner
Repairs - (REPAIRS - FACILITIES)
865.74 Ohio Department of Job and Family Services
246.75 Opportunities for Ohioans with Disabilities
246.75 Pathstone
10,683.57 SCDJFS TANF
2,057.19 Shelby County Department of Job and Family
Services
14,100.00 Sub-Total:
Water Utility - (WATER UTILITIES)
184.20 Ohio Department of Job and Family Services
52.50 Opportunities for Ohioans with Disabilities
52.50 Pathstone
2,273.10 SCDJFS TANF
437.70 Shelby County Department of Job and Family
Services
3,000.00 Sub-Total:
Total: 146,358.00
MOU Budget
State Fiscal Year: SFY2026 - SA Fiscal Year 2026
Cost Pool: Expense Type: AllAll
Partner: MOU Budget Status: Approved
Report Option:Expense TypeGroup1: Detail
Cost Pool: Outreach/Marketing
Budget AmountExpense Type Partner
Billboard Advertising - (BILLBOARD ADVERTISING (OUTREACH/MARKETING))
440.00 Ohio Department of Job and Family Services
440.00 Opportunities for Ohioans with Disabilities
440.00 Pathstone
440.00 SCDJFS TANF
440.00 Shelby County Department of Job and Family
Services
2,200.00 Sub-Total:
Brochures and printed materials - (BROCHURES & PRINTED MATERIALS (OUTREACH/MARKETING))
184.20 Ohio Department of Job and Family Services
52.50 Opportunities for Ohioans with Disabilities
52.50 Pathstone
2,273.10 SCDJFS TANF
437.70 Shelby County Department of Job and Family
Services
3,000.00 Sub-Total:
Media Advertising - Public Service Announcement - (MEDIA ADVERTISING & PSA (OUTREACH/MARKETING))
900.00 Ohio Department of Job and Family Services
900.00 Opportunities for Ohioans with Disabilities
900.00 Pathstone
900.00 SCDJFS TANF
900.00 Shelby County Department of Job and Family
Services
4,500.00 Sub-Total:
Orientation Materials - (ORIENTATION MATERIALS (OUTREACH/MARKETING))
200.00 Ohio Department of Job and Family Services
200.00 Opportunities for Ohioans with Disabilities
200.00 Pathstone
200.00 SCDJFS TANF
200.00 Shelby County Department of Job and Family
Services
1,000.00 Sub-Total:
Other - (OTHER (OUTREACH/MARKETING)
216.00 Ohio Department of Job and Family Services
216.00 Opportunities for Ohioans with Disabilities
216.00 Pathstone
216.00 SCDJFS TANF
216.00 Shelby County Department of Job and Family
Services
1,080.00 Sub-Total:
MOU Budget
State Fiscal Year: SFY2026 - SA Fiscal Year 2026
Cost Pool: Expense Type: AllAll
Partner: MOU Budget Status: Approved
Report Option:Expense TypeGroup1: Detail
Cost Pool: Outreach/Marketing
Budget AmountExpense Type Partner
Signage - (SIGNAGE (OUTREACH/MARKETING))
1,000.00 Ohio Department of Job and Family Services
1,000.00 Opportunities for Ohioans with Disabilities
1,000.00 Pathstone
1,000.00 SCDJFS TANF
1,000.00 Shelby County Department of Job and Family
Services
5,000.00 Sub-Total:
Total: 16,780.00
MOU Budget
State Fiscal Year: SFY2026 - SA Fiscal Year 2026
Cost Pool: Expense Type: AllAll
Partner: MOU Budget Status: Approved
Report Option:Expense TypeGroup1: Detail
Cost Pool: Resource Room
Budget AmountExpense Type Partner
Audio Visual Equipment - (AUDIO VISUAL EQUIP - RESOURCE ROOM)
614.00 Ohio Department of Job and Family Services
175.00 Opportunities for Ohioans with Disabilities
175.00 Pathstone
7,577.00 SCDJFS TANF
1,459.00 Shelby County Department of Job and Family
Services
10,000.00 Sub-Total:
Computer Equipment (Hardware) - (COMPUTER EQUIP (HARDWARE))
921.00 Ohio Department of Job and Family Services
262.50 Opportunities for Ohioans with Disabilities
262.50 Pathstone
11,365.50 SCDJFS TANF
2,188.50 Shelby County Department of Job and Family
Services
15,000.00 Sub-Total:
Computer Equipment (Software) - (COMPUTER EQUIP (SOFTWARE))
76.95 Ohio Department of Job and Family Services
21.93 Opportunities for Ohioans with Disabilities
21.93 Pathstone
949.62 SCDJFS TANF
182.85 Shelby County Department of Job and Family
Services
1,253.28 Sub-Total:
Furniture - (FURNITURE - RESOURCE ROOM)
307.00 Ohio Department of Job and Family Services
87.50 Opportunities for Ohioans with Disabilities
87.50 Pathstone
3,788.50 SCDJFS TANF
729.50 Shelby County Department of Job and Family
Services
5,000.00 Sub-Total:
Internet Access - (INTERNET ACCESS)
113.72 Ohio Department of Job and Family Services
32.41 Opportunities for Ohioans with Disabilities
32.41 Pathstone
1,403.32 SCDJFS TANF
270.22 Shelby County Department of Job and Family
Services
1,852.08 Sub-Total:
MOU Budget
State Fiscal Year: SFY2026 - SA Fiscal Year 2026
Cost Pool: Expense Type: AllAll
Partner: MOU Budget Status: Approved
Report Option:Expense TypeGroup1: Detail
Cost Pool: Resource Room
Budget AmountExpense Type Partner
Office Equipment - Copier / Scanner / FAX - (OFFICE EQUIP - COPIER/SCAN/FAX)
1,214.98 Ohio Department of Job and Family Services
346.29 Opportunities for Ohioans with Disabilities
346.29 Pathstone
14,993.37 SCDJFS TANF
2,887.07 Shelby County Department of Job and Family
Services
19,788.00 Sub-Total:
Office Supplies (paper, pencils, etc.) - Resource Room - (OFFICE SUPPLIES (PAPER, PENCILS, ETC.) RESOURCE ROOM)
245.60 Ohio Department of Job and Family Services
70.00 Opportunities for Ohioans with Disabilities
70.00 Pathstone
3,030.80 SCDJFS TANF
583.60 Shelby County Department of Job and Family
Services
4,000.00 Sub-Total:
Other - (OTHER (RESOURCE ROOM))
104.25 Ohio Department of Job and Family Services
29.71 Opportunities for Ohioans with Disabilities
29.71 Pathstone
1,286.46 SCDJFS TANF
247.72 Shelby County Department of Job and Family
Services
1,697.85 Sub-Total:
Telephone System - Resource Room - (TELEPHONE SYSTEM - RESCOURCE ROOM)
182.87 Ohio Department of Job and Family Services
52.12 Opportunities for Ohioans with Disabilities
52.12 Pathstone
2,256.68 SCDJFS TANF
434.54 Shelby County Department of Job and Family
Services
2,978.33 Sub-Total:
Total: 61,569.54
511,565.17 OMJ Total:
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