Matters ▸ Attachment
Proposed Midyear OHS Budget — File 207032
Line item
FY19
Current Funding
*Supplemental
FY19 Request
Projected FY' 20
Annualized Budget
Description
Personal Services
Salaries
184,000.00
$
42,500.00
$
365,000.00
$
Salaries ‐ Temp Wages
2,500.00
$
5,000.00
$
Line to reserve ability to hire interns/ 960's/Temps
Sub Total Personal Services
184,000.00
$
45,000.00
$
370,000.00
$
Ordinary Maintenance
Professional & Technical
55,000.00
$
195,000.00
$
**Legal, housing search, organizing
Office Supplies
2,500.00
$
5,000.00
$
Office Furniture
7,500.00
$
‐
$
Furniture ‐ four new staff hires
Office Equipment
20,000.00
$
2,500.00
$
500.00
$
Computers ‐ four new staff hires
Food Snacks/comm mtgs
500.00
$
500.00
$
R&M ‐ Service Contracts
2,500.00
$
2,500.00
$
Copier Maintenance
Advertising
1,000.00
$
1,500.00
$
Printing
1,500.00
$
1,500.00
$
Promotional Material
1,500.00
$
2,000.00
$
Software
5,000.00
$
5,000.00
$
Need to obtain database
Online Subscription
500.00
$
1,000.00
$
Scanning/Copying
750.00
$
1,500.00
$
Postage (Fedex/Overnight only)
5,000.00
$
5,000.00
$
Large mailing to landlords once per year
Staff Development
1,000.00
$
1,500.00
$
Travel ‐ (In/Out of state)
1,000.00
$
1,500.00
$
Professional Membership/
500.00
$
1,000.00
$
Interpretation/Translation
$800
$1,500 Supplements Somerviva; Depends on new staff language capacity
Conferences (In/Out of State)
1,000.00
$
1,500.00
$
Sub Total Ordinary Maintenance
20,000.00
$
90,050.00
$
228,000.00
$
OHS Total Operating Budget
204,000.00
$
135,050.00
$
598,000.00
$
* Represents additional funding for operational launch Jan '19 ‐ Jun '19
Contracted services based on the following annual projections
**Legal Services Annual Contract $80,000; Supp. Request for March, 2019 through June, 2019
**Housing Search Annual Contract $50,000; Supp.Request for March, 2019 through June, 2019
**Tenant Organizer: $60,000; Supp. Request for May, 2019 ‐ June, 2019
Proposed OHS Budget 1/1/19 ‐ 6/30/19