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EXHIBIT
<br />EUDGET FORM
<br />2019-2020
<br />_ Y
<br />_:::��3:,. n•E:.;. Sri Y.;?:.i-.i�`:C'.':•,.,:-it: ���' :�+ y�� .�^• w;��t %
<br />t':',':?.":�.fi•?hY>'i;;`..�..'�S,i,C,i ,C:i" .. fC•:i
<br />,rf)iii¢i•iii Sat- r3gw.s.,t•*.^x `"i;�J3.:1_ n :E::, A.-:,
<br />1. Progralh co0rdiaator & case Mandger,83 Fr-
<br />Total V;IDA Coer Matca; In Ind
<br />.'
<br />::�C:':`-`F�.;':�ty}'
<br />c:? �.: `�..1•', �'g.r;:•:
<br />-�"``'�Cin ,E'. -
<br />`',Si tiaU��'r-
<br />Ext. Dimaor
<br />47:vde ka $21%Itf, 30.v:spr-r wk.
<br />529;510.%0
<br />$29_fiL0,O0 $17,989.UU
<br />_
<br />2. 'o:: Developer & Caen k4anagel .88 PTE
<br />Aut. Cleik
<br />'7:vr-•n.ks ;;- 8i111. 35 hrs. perwk.
<br />.;. Career Coins^br.•5? FI F
<br />Ornce Mgr.
<br />— 43 4a?p(s $18; hrs.251•rs. pr-.-w(.
<br />I. I echiolcey Ins—Lrtor .13 F F E
<br />61)0logy Instructors
<br />32+.eeks S20jar. o •Irs, per wk.
<br />S3JUC.uU
<br />S_3.20.00 551000.CO .
<br />5. Arts iistr.rr1i'.13 FI'@
<br />_
<br />_
<br />UCCTAC Sta`
<br />12 •d1H4?ks 57Dj:v. 5 hrs. pcn, �vl:.
<br />f
<br />53,200d•0
<br />S3,7.00.0n $n I.)bp
<br />D. LItEI'aCy CO3C.'1 .25 F'.F
<br />Fhec. Admin/
<br />32 wanks $-!1M. 30 hrs. par •mic.
<br />S5,440.00
<br />.$5,440.00
<br />Computer 569AD0
<br />\urncrzcy C.oa:h .2!; h11
<br />Chlkl 1.)ev. Certificate
<br />32 suer-<s$1�.f7i1:r. :.iif rs. per wk.
<br />$�r,g4U.DU
<br />55.44.7.UC
<br />$_28,COb
<br />.i!i i, .V>:t'tiS::"x+d',..r ;v'+ !Z' .,
<br />fi.....
<br />.. AJ01.25
<br />- :k': 'I<i.
<br />$3:701.25
<br />' 1. Pma•arn Ccard!ntor
<br />2,236,0
<br />$3,70_.25
<br />1,0/0-00
<br />_2. Job D2velo�Er & Caoc Nlaragd'
<br />_
<br />$2,418.75
<br />52.419.7+
<br />R. _ C8 reer COL i5elor .._ .-
<br />5400.00
<br />4. T"_r.',ndogy lnslru•_tur
<br />625.00'
<br />- — .Arcs lnstrwWr
<br />$4CU.00
<br />S400.00
<br />21,812,50
<br />:.Iterac:r Coach
<br />$68ua
<br />S6an.CrD
<br />a,u"7b m '
<br />7. ' .Nurnerrc• Coach
<br />$630.D(I
<br />$::BU.CO
<br />16:UvU.00
<br />Total Pcrsovel Salaries&Benefits
<br />$-.0 7,831.25.
<br />$107,831.25
<br />451,470.50
<br />MK.1y, M,
<br />}p�.' i y'I r•i\.: •aF : w.'}>.
<br />- ',4%'�;r:S:L`'F'"\F"v,'s'
<br />-
<br />.::IitiOS ,
<br />-.
<br />Phr-ors
<br />ParlcirP, r"__s
<br />N/A
<br />SeCLII'ty
<br />...:
<br />':N/A _
<br />LSnir:Oranm
<br />-..
<br />..
<br />- _.. $a,9nn I
<br />. Eq.lipn-r-r.: •.coral !a?s'
<br />f1jA
<br />-
<br />Accrue:iig Sc�eio^s _ .. .-
<br />_r --
<br />- _ -.. ._
<br />rrcln 'vase _ ..
<br />1711 ire ax.;enses ;cons: rnnb'es;
<br />_ $1,500:00
<br />$2,300.G0
<br />.y38,c06
<br />_ $1,5v0.00 N/A
<br />52.3-1-3.00 $17,21i0
<br />I.Ngdl Services' _..
<br />.4ad'ling ServlcEs
<br />-.. NIA
<br />- $9,0U9
<br />f3^OCi.._
<br />Srad 1"raisin$
<br />_
<br />Staff Cunfe.,crccs
<br />N,A
<br />Staff T'<lval/vfil^_a,^-
<br />$2C'O.00
<br />Vc0.00 N/A
<br />$S.S,nOC.DU
<br />Pa-ticlF' .....
<br />_
<br />$w,.Dom NIA
<br />$12,nf.0,UU
<br />Sdpoertivc Sen•ices
<br />$1I,i,'20:00 - - N/A
<br />-
<br />$2,i•JO �'U
<br />Participant lrconrivas...;
<br />yX:000.0'0 N/A
<br />S800.01)
<br />Youth Corierences
<br />S$OO.OU N/A
<br />Irdhw.Cost
<br />511,2E8.75
<br />$11259-79
<br />18,09Y.27
<br />Pallaw Up
<br />S5,00.Oc
<br />S5,00C•.00
<br />' N/A
<br />Total Olierating Expenses
<br />$91,938.75
<br />$91,938.13
<br />$791,633.27
<br />GRAND'rO7Al(Personnel +O eratingl
<br />$199,7711.00
<br />199,770.00 1
<br />$693,103.77
<br />25A-95
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