Laserfiche WebLink
Taller San Jose <br />BUDGET NARRATIVE 2008-2009 <br />Personnel Expenses Request <br />Staff Salaries <br />Administrative: <br />Nancy Loughrey (.10), Director of Finance $7,298 <br />Program: <br />Shawna Smith (.15), Program Director $16,800 <br />Art Guererro (.30),.Legal Services Case Manager $7,400 <br />Michele Preston (.25),. Program Manager $12,750 <br />Kevin Rhoades (.25), Instructor $15,000 <br />Susan Ortiz (.30),. Case Manager $12,000 <br />Pending Hire (.25),. Director of Support Services $11,260 <br />Santos Chavez (.30) Substance Abuse Case Manager $10,500 <br />Benefits @ 20% $18,855 <br />Total Personnel: $111.863 <br />Operating Expenses <br />Participant Incentives <br />19 youth @ $100/ week x 16 weeks = $1,600 total stipend <br />$1,000 WIA $19,000 <br />$600 Taller San Jose Matching Funds <br />$10 gift card for reporting employment @ 30, 90 days Matching Funds <br />Supportive Services/Counseling <br />Includes drug counseling and 12 Step Support Groups Matching Funds <br />Classroom Supplies <br />Paper, copy expenses, pens, pencils, calculators, lumber, textbooks <br />Workbooks, certification test fees Matching Funds <br />Other: Uniforms <br />Gifted 1 shirt (office career) and 1 set of scrubs (medical only) <br />Rental and laundry 1 shirt, 1 pair of pants (construction only) x 16 weeks <br />Matching Funds <br />Total Operating: $19,000 <br />TOTAL EXPENSES: $130,863 <br />