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EXHIBIT 2 <br />BUDGET NARRATIVE <br />Organization: Charitable Ventures of Orange County, fiscal sponsor of Project Kinship <br />Please elaborate on the appropriate line item budget narrative how the program will fulfill at <br />least 20% of funds will be used for worst experience. <br />1. Personnel Salaries; <br />• Case Manager (1.0 FTE) will be responsible for maintaining caseload of 20 participants <br />during all stages of Santa Ana WIB participation; maintaining participant files; <br />developing Individual Service Plans with participants; monitoring participant progress; <br />working with the Project Kinship Uperationsteam to secure support service supplies, <br />stipends, incentives, and wage contributions; serving as the agency representative to <br />the Youth Service Provider Network. Salary is calculated as $25,00 per hour x 2,080 <br />hours per year = $52,000. <br />• Job Developer (.25 FTE) will be responsible for conducting testing with participants (i.e. <br />TABS, career assessments); developing Individual Career Plans with participants; <br />developing partnerships with employers; conducting workplace site visits; coordinating <br />with facilitators for training series; collecting work experience documents; providing <br />career coaching and work readiness workshops; and researching industry needs. Salary <br />is calculated as $20.00 per hour x 2,080 hours per year x 25%= $10,400. <br />• Total for Personnel Salaries is $62,400. <br />Personnel Benefrts: <br />• Benefits include: medical, vision, and dental insurance; Worker's Compensation; payroll <br />fees; payroll taxes; and other Human Resources administrative support services. They <br />are calculated at 15%of annual salary. <br />• Case Manager (1.0 FTE) salary is $52,000 x 15%benefiits = $7,800. Job Developer (,25 <br />FTE) salary is $10,400 x 15% benefits = $1,560, <br />• Total for Personnel Benefits is $9,360, <br />3. Rent., N/Atothis proposed budget. <br />4. Utilities: N/A to this proposed budget. <br />5, Phones: N/Ato this proposed budget. <br />5. Internet: N/A to this proposed budget. <br />7. Parkin& Fees: N/A to this proposed budget. <br />8. Security: N/A to this proposed budget. <br />9. Maintenance: N/A to this proposed budget. <br />25A-210 <br />