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EXHIBIT F
<br />Administrative No
<br />Program
<br />Total WIA
<br />Match/In Kind
<br />more than 10%
<br />allowed
<br />Personnel
<br />Salaries*
<br />1. Shawna Smith Executive Director -13% _
<br />_
<br />14,997
<br />2. Juana Perez - Workforce Development Director -
<br />-
<br />_-
<br />20%
<br />13,390
<br />13,390
<br />3. Program Intake Manager Blanca Castillo - 45%
<br />_ _
<br />11,700
<br />11,700
<br />4. David Saldana- Alumni Services and Employment ---
<br />_
<br />20%
<br />_ _ _
<br />8_,755
<br />8,755
<br />S. Meghan Medlin- Employment Services Coordinator
<br />_
<br />- ---
<br />20%
<br />10,300
<br />10,300
<br />6. MCA Program-
<br />Manager -40%
<br />_ _
<br />22,660
<br />7. Michele Preston - Program Manager.-. 40%
<br />21,012
<br />21,012
<br />8. Jackie Strobel OCA Program Instructor 25%
<br />11,892
<br />11,892
<br />9. Susan Ortiz - Case Manager . 20%
<br />8,240
<br />8,240
<br />30. Elfie Abril - Case Manager - 20% _
<br />9,443
<br />9,443
<br />11. Art Guerrero Case Manager 25%
<br />12,689
<br />12 Martha Guzman -MCA Instructor -25% _
<br />_
<br />_
<br />13 Samantha Matillo - Job Coach -15%
<br />6,396_
<br />_
<br />6,396
<br />_1.1,588
<br />14. Nancy Loughrey - Director of Finance - 13%
<br />9,783
<br />9,783
<br />Benefits'
<br />1. Shawna Smith Executive Director --13%
<br />_
<br />_
<br />3,299
<br />2. Juana Perez- Workforce Development Director-
<br />-
<br />20%
<br />2,946
<br />2,946
<br />3. Program Intake Manager -Blanca Castillo -45%
<br />2,574
<br />2,574
<br />4. David Saldana -Alumni Services and Employment-
<br />_
<br />20% _
<br />1,926
<br />1,926
<br />S. Meghan Medlin- Employment Services Coordinator -
<br />_
<br />20%
<br />-
<br />2,266
<br />2,266
<br />6. MCA -Program Manager -40% _.._
<br />_.._-.
<br />- -
<br />4,985
<br />7. Michele Preston -P - rogram Manager - 40%
<br />4,623
<br />4,623
<br />8. Jackie Strobel OCAProgram Instructor 25%
<br />_
<br />2,616
<br />2,616
<br />9. Susan 0 l _- Case Manager 20%_
<br />1,813
<br />_
<br />1,813
<br />10. Elfie Abril-Case Manager 20%
<br />2,077
<br />_
<br />2,077
<br />11. Art Guerrero -Case Manager _25%
<br />_ _
<br />_
<br />_... _.
<br />2,792
<br />12. Martha Guzman MCA Instructor -25%
<br />-
<br />2,549 -
<br />13. Samantha Matillo -Job Coach - 15% _
<br />1,4.07
<br />1,407
<br />14. Nancy Loughrey Director of Finance 13%
<br />_..
<br />2,152
<br />2,152
<br />Total Personnel
<br />11,935
<br />123,376
<br />135,311
<br />75,559
<br />Operating Expenses
<br />Classroom supplies
<br />11,956
<br />Student Assistance child care, bus. passes_
<br />-
<br />-
<br />2,499
<br />Occupancy Costs _
<br />-
<br />_ _ -
<br />44,789
<br />Computers and internet -_
<br />_ -._
<br />- - -
<br />5,999
<br />Office Expenses
<br />-
<br />4,799
<br />Audit and Accounting
<br />_.
<br />_
<br />3,9.99
<br />Student Stipends- 3 continuing Students - six weeks
<br />- -- --
<br />remaining_ _
<br />_
<br />1,800
<br />1,800
<br />Student Stipends - 23 students @ $1600 apiece @86%
<br />retention
<br />31,648
<br />31,648
<br />Total Operating Expenses
<br />33,448
<br />33,448
<br />74,040
<br />GRAND TOTAL
<br />$ 11,935
<br />$ 156,824
<br />$ 168,759
<br />$ 149,599
<br />EXHIBIT F
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