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Budget Narrative <br />PERSONNEL <br />Salaries: List each individual position dedicated to this project. List title, percentage of full time <br />equivalent (FTE) or the amount of time to be charged to this project. <br />Benefits: List each individual position dedicated to this project. List title, percentage of full time <br />equivalent (FTE) or the amount of time to be charged to this project. <br />Key Staff and staffing level rationale <br />The Foster Youth Liaison Project will staff 4 part-time Peer Mentors. The Peer Mentors will <br />be currently enrolled in college level studies with a focus on Human Services and/or related <br />fields. The Peer Mentors are also young adults who have emancipated from the foster care <br />system and have successfully provided mentoring services through other Orangewood <br />Children's Foundation programs. The use of part-time staff is critical to this project. The <br />Foster Youth Liaison Project will provide a 6:1 participant to case manager (Peer Mentor) <br />ratio as well as provide the Peer Mentors with valuable work experience and training. This <br />project will also provide a Foster Youth Liaison Project Supervisor who will provide <br />oversight on client progress and Peer Mentor performance and the Staff Accountant who will <br />track program expenditures and provide overall finance support. The following is a <br />description of the individual positions dedicated to this project: <br />4 Peer Mentors @ .450 FTE each (Peer Mentor positions are PT 18 hours per week) Peer <br />Mentor hourly rate is $14.00 per hour. 4 Peer Mentors at .450 FTE equals 1.8 FTE at 2,808 <br />hours is $52,416. We may reallocate funds to the line in case more Peer Mentor hours are <br />needed to serve program participants and meet program objectives. <br />1 Foster Youth Liaison Project Supervisor @ .50 FTE/ 23% Benefits ($24,300 + $5,589 = <br />$29,889) <br />1 Staff Accountant @ .10 FTE/ 23% Benefits ($5,300 + $1,219 = $6,519) <br />OPERATING EXPENSES <br />Rent or User Fee: Provide percent of office space that will be charged to this project. Describe <br />how percentage was determined. N/A <br />Equipment Rental Fee (equipment may not be purchased): List items that will be used for this <br />project. Provide percent of rental fee that will be charged to this project. Describe how <br />percentage was determined. N/A <br />Vehicle Lease (vehicles may not be purchased): Provide list of vehicles dedicated for this <br />project. Describe vehicle use and percentage of use that will be charged to this project. Describe <br />how percentage was determined. Note: CONTRACTOR shall also obtain and maintain, during <br />EXHIBIT F