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EXHIBIT B <br />BUDGET: Flat monthly fee for all services is $230,000 (detailed budget on the <br />following page) for up to 75 individuals. This includes the costs of all operations <br />and staff. If the daily census exceeds 75 for any days during the month, a true -up <br />calculation can be made in arrears monthly at a per diem rate of $55. The monthly <br />fee is payable on or before the 15"' of the month services are rendered. <br />ILLUMINATION FOUNDATION <br />FULLERTON RECUPERATIVE CARE INTERIM SHELTER <br />MONTHLY OPERATING BUDGET <br />OPERATING EXPENSES <br />Program Staff Salary & Benefits <br />Client Assistance <br />Food <br />Other Needs <br />Facilities <br />Rent/Utilities/Maintenance <br />Property insurance <br />Other Expenses <br />Security services <br />Liability insurance <br />Pet care <br />Office supplies <br />Telecom <br />Staff mtg & travel <br />Transportation <br />MiscOlaneous <br />89,063 <br />21.50 FTEs <br />$ 19,771 <br />$ 2,966 <br />Sub -total 22,736 <br />Sub -total <br />Sub -total <br />�a <br />46,425 <br />1,250 <br />32,120 <br />1,250 <br />750 <br />430 <br />645 <br />323 <br />4,500 <br />650 <br />$ 47,67S <br />�M <br />Administrative Expenses $ 30,IS21 <br />TOTAL OPERATING EXPENSES <br />0A <br />230,163 <br />