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Fourth Amendment Page 6 <br />Costs <br /> <br />The proposed two-year budget starts on July 1, 2025, for the ARMH (Alternate Response to <br />Mental Health) program. <br /> <br />The following assumptions are built into the cost projections: <br /> Licensed or Associate Behavioral Health Clinicians (2.0 FTE total) <br /> Crisis Clinical Manager/s (0.30 FTE total) <br /> Solutions Architect/Systems Administrator/Data Coordinator (0.15 FTE total) <br /> Quality Improvement (QI) Director/QI Manager & (0.05 FTE total) <br /> Executive Director/Program Director (0.03 FTE total) <br /> <br /> <br />Attachment 1 <br />Page 186 of 864