Table Of Content

Saliontiowe Pooks sherstsc for egmrey bute 2856 Saleaionniombr DFFOOIIOG — econo at ageen att etches ender eared Sense unas a oin_—shacage RTS REET a TTT TRESS] FS sans a am | Toso roses aman cone + rien donc ate etd ta Team Gur Na 130100 lates te nomatan coment ot tern Wossbat on wale nn co's an poner is nella thovies Columbus Wellness Center Outteach and Prevention Pract ne Administrative Fee Destrurtions Factity Cost (Usties) 120059 1% $22.60/s0, (Houses staff, Inizons, storage for records an at space $2,450/nth X 22 months copies Lease=¥ital in preparation of applicasionrepnets,corrasponlences, rsttatives, perform 52/0 PAPH of conga cost $1,300 progress reports fellow ate $218 12 manths Teleghace/tnternet-Vital to cnrrespond ith staff, providers, oF staff, veredrs, lous, et, $130/month X12 math Profecslonal and Property Lahlity $265/manth $3,120 Parrot Georgia Cost $2,385 ‘bright, Portanbesey ing, LLC Tabb & |b, LLC=Scope of wore: Pnancial augit and 98s Expert Accounting Creates financial transactions, report, Incueing, ‘osting information éo accounting journals, and accounting software from lnvotees, receipts, and supplier invatces, providers invoices; reconciles accaunts to ensure their accuracy @ $200/month X 12 months Wells Optfight Payroll Solution: Bi monthly/quarterly/annual services ensuring additional accountability ard timely provider payments $250/mench Administrative Fee Total Reyuest 23,400 1.300 41,560 2,385 6,509 2400 3,000 $46,545.00 Salary and Wages Request Lutlla Rhedes= Program Director Ele L30) with quer 20. years of programing experience sill oversee The agency's rule in bie PAPP of Georgia, the application proces, planning uf aotivies, Sisal management and Flaancll accountability. Atte providers and coramunity meetings, event and eoaliiors during taciiuna® and rontradilonal hours requiring coatensive traveling fev monitoring, and ~necating whan warranted, Diet laisan 90 25,000 Shella Leanard Progéam Assist: (FTE 0.58) vith 8 years of preparing anu veriying reports vill provides administrative, coral als ar suppor’ prepare rapurts, documenls and correspondence. attends provider asd community meetisgs during traditional and ncntrecitioral houts wquiting cevcensive traveling. Knowledgeable ane! open minded to diverse euitures and areas of Gecigia, serves as the liaison for Regfonal Conrainators and Program Directo also OPH} 30,00 Britney James Rogianal siasor: (TE 100) wlth 2 years of community lead ails and prover supervision for feral and stace wvands will srve as vead {ts selected ragiunal praghancy resource proxiders, Wor with indveale ang team in the regional ares providing techvicsl assisLance, reviewing systems of accountability, onsuring data collecton, rezoning, ane financial revlew of systems. Report to Shella Leanand with financial reporting va Giwen Askew and Yuonnte Ferguson 49,000 Regional Liaisons X 2 Te Be Hired (FFL 190% will led selected rapianat Dreanancy resource ninviders. ‘Work with individua's and ewna ie the rayiunal area providing lechoical assbtance, evening systems af seoountabiity, ensuring data collection, reporting, ara fnanealresiew of systems, Report to Seta Leonard with faancla reporting to Gwen Astev and Yvonnette Ferguson ($48,600) % 2 snor0 Gwen Asiew Compliance Menitar~ {Parle} at $2Uhour with aver 90 ‘years nancial management aad monitor of 16 counties experience in spread seer develpgrment, moniusing ctr federal ad state avr, ill workng closely with the Regional ison to ensure fr a nt 32.00 ‘enonatte Ferguson Data Sparilist(Parttca & $2lshocr with over 20 years of prugiaming, spread sheet development and data anty. Proficient in deka eatry fr ferteral, state swards and hustitalelactunic syste a2900 Salary and Wages Total 3 sane Fringe Bonetts Workman's Compensation & FICS 10.3% Health 5.8% Long Tera Disability 15% Retirement {5% af total salary) 5.0% Unemployment aT TOTAL 24.386 ‘OfFiee Sopplies Office Supplies (paper, pencils, hand sanitizers, Lysol sprayers, paper tawuls, toile paper, Lape, pens, staplers, folders, brochures, youth friendly markers, praques, trophies, USB storage drives, external hard drives, binders, stickers, ink cartridges, toners) $200 X 12 month-$2,400 office Supplies Total Postage and Handling Postage and Handling Pracats af comespanding tu OPH and pregancy resource povders al $65/monll X 12 months=$780- Meeting Expenses Meeting Expenses far srentaliun and presentations traning proving Drognancy resource providers and scat with SPH requirements, pragrammsticreperting and best practices canforences ‘ravel State vel for Programm Diretor, rogram ASsista. and Rejona isons to pregrancysnsourte provers sites fr éachnical vsblarues, compllance and moniter. {averaging 2280 rales pet moreh pending “actions ane) 4AM mes yony @ §.54 per miles = $7,778 PAPP of Gaorgia Total 48200 v0 7500 por sau1z01.00