CTC FY25 Budget (2) — File 24-1074

Department of Public Health Amendment Budget Only Fiscal Year Contract Number RFR# Today's Date 2025 223127 05/28/24 CURRENT Amendment NEW FTE BUDGET Changes +/- BUDGET (A) (B) (C) - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ SUB TOTAL 0.00 - $ - $ - $ Fringe Benefits #DIV/0! - $ 1. TOTAL PROGRAM STAFF - $ - $ - $ CURRENT Proposed Proposed Program Component BUDGET Changes +/- New Budget (A) (B) (C) - $ - $ 80,000.00 $ - $ 80,000.00 $ 30,800.00 $ - $ 30,800.00 $ 3,500.00 $ $ 3,500.00 $ 72,800.00 $ 72,800.00 $ (84,200.00) $ $ (84,200.00) $ $ $ - $ $ $ - $ $ $ - $ $ $ - $ 2. TOTAL NON PERSONNEL 102,900.00 $ - $ 102,900.00 $ 3. Occupancy Program Facility - $ Facility Operations, Maint. and Furn. - $ 3. TOTAL OCCUPANCY - $ - $ - $ SUB TOTAL: 1 + 2 + 3 102,900.00 $ - $ 102,900.00 $ Administrative Support Max Cap Amount: 5.93% 4. AGENCY ADMIN. SUPPORT 6,100.00 $ 6,100.00 $ 5.PROGRAM SUPPORT* - $ TOTAL 1+ 2 + 3 + 4 + 5 109,000.00 $ - $ 109,000.00 $ *Program Support: This component is for direct administrative program support that is associated with a single program(s) and NOT allocated across programs as an indirect cost or identified in admin support. Consultant: Organization - BME Strategies - 0.5 Epidemiologist Vendor Name DPH Bureau/Program Name CITY OF SOMERVILLE Bureau of Infectious Disease & Laboratory Sciences Enter the total dollar amount of Administrative Support (the percentage will be calculated) (D) Use of rollover funds to support subcontractors Vendor Code VC6000192138 INTF5264P01223127055 Program Component 2. NON PERSONNEL (Consultants - Consultant worksheet required), subcontractors, supplies, stipends, training, travel ) Enter the total dollar amount of Fringe Benefits (the percentage will be calculated) 1. Program Staff (D) Justification Justification FY24 Rollover Subcontractors - Data Management Software development Program Supplies Subcontractors - Boston Medical Spanish Provide epidemiological services for the regional partners and develop a survey tool To continue a second year of medical spanish training course Promotional products for PHNs Initial start-up costs of a shared data management software for PHNs and CHWs to address SDOH and streamline workflows and create efficiencies