Laserfiche WebLink
EXHIBIT F ~ <br />DETAILEI~ONE YEAR PROJECTED PROPOSED BUDG~FFOR <br />WIA Youth - Fuerzas Unldas <br /> <br />SALARIES: <br />Project Director <br />Administrative Assistant <br />Secretary <br />Data Clerk/Receptionist <br />program Manager/Counselor <br />Counselor <br />Job Developer/Counselor <br /> <br />FTE SALARY RANGE Proposed <br /> Budget <br />0,05 $ 70,000 $ 82,000 $ 4,100 <br /> 0.05 $ 35,000 $ 42,000 $ 2.100~ <br /> 0.05 $ 28.000 $ 30,000 $ 1,ED0 <br /> 0.05 $ 20,0g0 $ 25.000 $ 1,250 <br /> 0.50 $ 32,5g0 $ 38,000 $ 16,250 <br /> 1 00 $ 30;000 $ 34,000 $ 30.000 <br /> 0.75 $ 26.500 $ 30,000 $ 19,875 <br /> <br />75,075 <br /> <br /> 5,743 <br /> 751 <br /> 6,381 <br /> 2,252 <br /> 4,505 <br /> <br />19,632 <br /> <br />94,707 <br /> <br /> 8,160 <br /> <br /> 8,160 <br /> <br /> 2,000 <br /> <br /> 2.600 <br /> 240 <br /> <br /> 5,080 <br /> <br /> 500 <br /> <br /> 50O <br /> 400 <br /> 500 <br /> 840 <br /> 500 <br /> 100 <br /> 500 <br /> 500 <br /> 200 <br /> 75O <br /> 800 <br /> 761 <br />3.900 <br /> <br /> TOTAL SALARIES 245% <br /> <br /> BENEFITS: <br /> FICA 7.65% <br /> SUTA 1,00% <br /> HEALTH 850% <br /> WORKER'S COMP 3.00% <br /> RETIREMENT 8.00% <br /> <br /> TOTAL BENEFITS <br /> (SENEFIT PERCENTAGE) 2615% <br /> <br /> SUB-TOTAL SALARIES & BENEFITS <br /> <br /> OPERATIONAL EXPENSES: <br /> FACILITY RENT/LEASE: <br /> RENT (6800/month '10%) <br /> <br /> TOTAL RENT <br /> <br /> EQUIPMENT ANO/OR OTHER ASSETS LEASES: <br /> VAN LEASE($5001MONTH for 4 months) <br /> TELEPHONE SYSTEM (200/MONTH · 10%) <br /> COMPUTER AND PRINTER <br />"~ COPIER (200/MONTH* 10%) <br /> <br /> TOTAL EQUIPMENT & OTHER ASSETS <br /> <br /> SERVICES AND SUPPLIES: <br /> ACTIVITIES - RECREATIONAL <br /> ADVERTISING <br /> AUTO EXPENSE (75 MILES PER MONTH ° 1.55'12) <br /> BOOKS AND PUBLICATIONS <br /> CONSUMMABLE/HOU SEHOLD SUPPLIES <br /> EDUCATIONAL MATERIALS <br /> FACILITY MAINTENANCE (350/MONTH*20%) <br /> INSURANCE <br /> LICENSE/PERMIT FEES <br /> MATERIAL DEVELOPMENT <br /> MISCE~J~NEOUS EXPENSES <br /> OFFICE MACHINE MAINTENANCE <br /> OFFICE SUPPLIES <br /> POSTAGE <br /> PRINTING <br /> OFFICE EQUIPMENT/FURNITURE: <br /> TV 550 -, <br /> VCR 300 <br /> Book cases (2 x 300 ea.) 800 <br /> Desk (2 x 400 ea.) 800 <br /> Filing Cabinets (2 x 200 aa) 400 <br /> Chairs (2 x250 ea.) 500 <br /> Chairs (participants - group sessions) 4o0 <br /> Tables (participants) 350 <br /> <br />$ t5,107 <br /> <br />TELEPHONE (150/month) <br />TRAVEL/MILEAGE (150/MONTH) <br />UTILITIES (100/MONTH) <br /> <br /> TOTAL SERVICES AND SUPPLIES <br /> <br />SUB-TOTAL OPERATIONAL EXPENSES <br /> <br />TOTAL SALARIES/BENEFITS AND OPERATIONAL EXPENSES <br /> <br />ADMINISTRATIVE OVERHF-~D: <br />INDIRECT COSTS (12% OF TOTAL SAL/BEN. AND OPER. EXP) <br /> <br /> TOTAL ADMINISTRATIVE OVERHEAD <br /> <br />TOTAL SUB-CONTRACT <br /> <br />TOTAL GROSS COST OF PROGRAM I $ t41,000 I · <br /> <br /> <br />