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2002-2003 EMERGENCY SHELTER GRANT PROGRAM <br />APPLICATION FOR SUBRECIPIENT PROPOSALS <br />mha Mental Health Association of Orange County <br />Attachment 4c <br />Fiscal Year 2002-2003 Proposed Budget <br />The Mental Health Association is requesting funds for Esserifial Services. As <br />outlined in the budget, City of Santa Ana ESG funds will help fund the salary and <br />benefits of the Outreach Coordinator. The Outreach Coordinator will devote 20 <br />hours per week exclusively to Santa Ana. MHA is requesting that ESG funds be <br />used to offset some of the non -personnel costs associated with the Program. <br />Although grant funds are requested to cover 50% of the salary of the Outreach <br />Coordinator, only 25% of certain Non -Personnel costs are requested through this <br />grant. Matching funds will be used to supplement this budget. <br />ESSENTIAL SERVICES <br />SALARY <br />Outreach Coordinator (1 FT <br />Dir. of Programs(15 FTE) <br />BENEFITS <br />Outreach Coordinator (1 FT <br />Dir. of Programs(.15 FTE) <br />SUBTOTAL <br />Rent <br />Telephone <br />Travel (Mile. <br />Training <br />Office Supp <br />Insurance <br />Program Su <br />ies <br />pplies <br />Shelter <br />SUBTOTAL <br />TOTAL, . <br />37,040 50% 18,520 16,210 HUD SuperNOFA <br />7,425 0 0 7,425 County HCA <br />7,408 <br />50% <br />i 3,704 <br />3,704 <br />HUD SuperNOFA <br />1,485 <br />0 <br />0 <br />1,485 <br />County HCA <br />53,358 <br />42% <br />22,224 <br />28 824 <br />3,000 <br />0` <br />0 <br />3,000 <br />HUD SuperNOFA <br />3,500 <br />0 <br />0 <br />3,500 <br />HUD SuperNOFA <br />4,200 <br />25% <br />1050 <br />3,1 00 <br />HUD SuperNOFA <br />1,000 <br />- 18% <br />176 <br />824 <br />United Way <br />1,200, <br />0 <br />0 <br />1,200 <br />United Way <br />2,500 <br />0 <br />0 <br />2,500 <br />HUD SuperNOFA <br />4,200 <br />25% <br />1,050 <br />3,150 <br />United Way <br />25,000 <br />0 <br />0 <br />25,000 <br />EFSP <br />44,600 <br />9.3%1 <br />2, 276 <br />42, 324 <br />97,95825% 24,500 71,14$ <br />