HomeMy WebLinkAboutBudget Revision TemplateState of California
Budget
SB 1383 Local Assistance Grant Program
Grantee’s Name:
Admin Costs: Personnel time for admin including preparing pay requests and reports - Indirect costs are capped at 10%
Description
Indirect Costs
Subtotal
Collection (Expand rows and columns as needed)
Description
11/1/2022
5/1/2023
11/1/2023
5/1/2024
The majority of the grant funds will go towards funding an agreement with FIND Food Bank. The agreement will ensure that FIND Food Bank has the capacity to recover food from all Tier
1 and Tier 2 Facilities in Palm Desert. It will also designate FIND Food Bank as the organization that will be doing inspections and contract management of Tier 1 and Tier 2 facilities
on Palm Desert's behalf. Included in their scope of work is: contract management for each generator, food rescue management (including logistics, receipts for possible tax deductions,
transportation, distribution and training), ongoing quarterly reports of lbs. rescued by establishment, outreach efforts in coordination with City staff, etc.
Subtotal
Compliance/Inspection/Enforcement (Expand rows and columns as needed)
Description
11/1/2023
5/1/2024
HF&H, LLC - solid waste & recycling consulting services. As part of their contract, they provide guidance to the City on SB 1383 related issues and ensure compliance through review
of monthly tracking of diversion rates and information provided from our franchised hauler.
Senior Project Manager rate: $300.00 p/ hour
Senior Associate Analyst rate: $215.00 p/ hour
Subtotal
Education & Outreach: Costs associated with promotional materials for public education and outreach
Description
5/1/2023
11/1/2023
5/1/2024
The City partnered with The EcoHero Show to bring fun environmental education to Palm Desert’s elementary schools through in-person assemblies and virtual classroom presentatuins. The
show taught students, K through 5th grade, about composting, proper sorting, and food waste reduction through a series of sing-along songs and interactive games. The show was filled
with energy, and it empowered kids to be the change in their communities.
Subtotal
Equipment: Personal protection equipment, and other cost of equipment associated with grant projects
Description
Subtotal
Personnel: Salary/benefits for staffing
Postion Title (If available)
Subtotal
Upgrade/Expansion:
Description
Subtotal
Expenditure Itemization Grant Total:
Description
Dollar Amount
0
Dollar Amount
5625
13125
11250
23304.14
53304.14
Dollar Amount
14019
5155.86
19174.86
Dollar Amount
300
600
3600
4500
Dollar Amount
0
Dollar Amount
0
Dollar Amount
0
76979