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EXHIBIT 3 <br />BUDGET FORM 2018-2019 <br />Organization Name: <br />Santa Ana Public Library: Seeds to Trees <br />Digital Media Technology Academy <br />Administrative <br />Cost (Not to <br />Exceed 10%) <br />Total <br />Program g <br />Cost <br />Total <br />W)OACost <br />Match/In <br />Kind <br />tS {£^ 7K ".�1— ��4 i'^y4r,i%'1iA�3�'2v # <br />kr,r andel,Sa`�..�.5 ?4V <br />x}S s. 42 �'i �,!Yis ah �a4 "h_tV •. <br />$36,119 <br />1:1-ead Case Managers (100% FTE) <br />2 Program Director <br />$9,000 <br />3 Assistant Program Director <br />$17,886 <br />4 Library Operations Manager <br />$15,276 <br />5 Support Staff/Tutor/Mentors — (55% <br />$7,705.05 <br />72, <br />sFTE) <br />A �. �-• � ry s+ac�y.��si=� �. <br />Pe1Yr onnefd;eiefits <br />�a:iaabwMn'rvaeals.eu--�$�'�Y�iwY <br />s,i'," ,.` �'��'*� <br />"�' <br />$2,889.52 <br />X57 <br />1:Lead Case Manager (100% FTE) <br />2 Program Director <br />$2,167.5 <br />3 Assistant Program Director <br />$5,560 <br />4 Library Operations Manager <br />$4,736 <br />5 Support Staff/Tutor/Mentors — (55% <br />FTE) <br />$616.40 <br />$ 17,634.19 <br />Total Personnel Salaries & Benefits <br />$0.00 <br />$1Js445 <br />$47,329.97 <br />$145,217 <br />Ope Ing Elk zpensa e <br />Rent <br />.Legal Services <br />Auditing Services <br />Indirect Cost <br />$2655.74 <br />$2655.74 <br />Staff Training <br />Staff Conferences <br />Participant Wages <br />$68,659.97 <br />Supportive Services <br />$2,500 <br />Participant Training <br />$6,952 <br />Youth Conferences <br />$1,800 <br />Follow -Up Services for2019 <br />$ 21,000 <br />Total Operating Expenses <br />$2655.74 <br />""" ` <br />$104j85771 <br />$73,115.71 <br />$31,742 <br />GRAND TOTAL (personnel +o eratln <br />a g) <br />$ 2655.74 <br />"'"'•" <br />$120,445 <br />$176,959 <br />25H-263 <br />