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CITY OF SANTA ANA
<br />BUDGETFORM
<br />Organization Name:
<br />Working Wardrobes for a New Start
<br />Administrative
<br />Cost (Not to
<br />Exceed 10%)
<br />Total
<br />Program
<br />Cost
<br />Total
<br />Cost
<br />Match/In
<br />Kind
<br />=,personnel Salaries
<br />1 Director of Client Services (0.50 FTE)
<br />$42,500
<br />$42,500
<br />2 Career Navigator (1.00 FTE)
<br />$54,995
<br />$54,995
<br />3 Career Navigator (1.00 FTE)
<br />$54,995
<br />$54,995
<br />4 Client Services Administrator (0.25 FTE)
<br />$16,875
<br />$16,875
<br />5 Job Developer (1,00 FTE)
<br />$56,160
<br />$56,160
<br />6 Wardrobe Specialist (0.25 FTE)
<br />$13,520
<br />$13,520
<br />Personnel Benefits;
<br />1 Director of Client Services (0.50 FTE)
<br />$5,372
<br />$5,372
<br />2 Career Navigator (1,00 FTE)
<br />$6,951
<br />$13,902
<br />3 Career Navigator (1.00 FTE)
<br />$6,951
<br />$13,902
<br />4 Client Services Administrator (0.25 FTE)
<br />$2,133
<br />$2,133
<br />5 Job Developer (1.00 FTE)
<br />$7,099
<br />$7,099
<br />6 Wardrobe Specialist (0.25 FTE)
<br />$1,709
<br />$1,709
<br />Total Personnel Salaries &
<br />Benefits
<br />$269,260
<br />$269,260
<br />Operating =<Expenses
<br />Rent
<br />Utilities
<br />Phones
<br />Internet Fees
<br />Parking Fees
<br />Security
<br />Maintenance
<br />Insurance
<br />Equipment rental fees
<br />Accounting Services
<br />Vehicle lease
<br />Office expenses
<br />$5,500
<br />$5,500
<br />Legal Services
<br />Auditing Services
<br />Indirect Cost
<br />$129,081
<br />$129,801
<br />Staff Training
<br />Staff Conferences
<br />Staff Travel/Mileage
<br />$1,734
<br />$1,734
<br />Participant Wages
<br />Supportive Services
<br />$147,300
<br />$147,300
<br />Participant Incentives
<br />$18,125
<br />$18,125
<br />Participant Skills Development
<br />$136,000
<br />$136,000
<br />$50,000
<br />Professional Services
<br />$35,000
<br />$35,000
<br />Total Operating Expenses
<br />$472,740
<br />$472,740
<br />GRAND TOTAL (Personnei+operating)
<br />$742,000
<br />$742,000
<br />$50,000
<br />
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