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Budget Form 2025-2026 EXHIBIT 1
<br /> Organization Name: Administrative Total
<br /> OC Children's Therapeutic Arts Cost(Not to Program Total WIA Cost Match/In Kind
<br /> Exceed 15%) Cost
<br /> Personnel,Salaries
<br /> 1.Program Coordinator.88 FTE Exe.Director$90,000
<br /> 35 weeks$28/hr.35 hrs.per wk. $34,300.00 $34,300.00
<br /> 2.Career Counselor&Case Manager.88 FTE
<br /> 47 weeks$24/hr.30 hrs.per wk. $33,840.00 $33,840.00 Office Manager$40,000
<br /> 3.Job Developer&Case Manager.63 FTE
<br /> 47 weeks$23/hr.25 hrs.per wk. $27.025.00 $27,025.00 Accountant$30,000
<br /> 4.Technology Instructor.50 FTE
<br /> 31 weeks$30/hr. 15 hrs.per wk. $13,950.00 $13,950.00
<br /> 5.Arts Instructor.25 FTE Program Staff$90,000
<br /> 31 weeks$28/hr.5 hrs.per wk. $4,340.00 $4,340.00
<br /> 6.Literacy Coach.33 FTE
<br /> 31 weeks$21/hr. 10 hrs.per wk. $6.510.00 $6,510.00
<br /> 7.Numeracy Coach.30 FTE Child Dev.Certificate
<br /> 31 weeks$21/hr.10 hrs.per wk. $70,000
<br /> $6,510.00 $6,510.00
<br /> Personnel Benefits -
<br /> 1. Program Coordinator $3,601.50 $3,601.50 $9,450
<br /> 2.Career Counselor&Case Manager $3,553.20 $3,553.20 4,200
<br /> 3.Job Developer&Case Manager $2.837.63 $2,837.63 $3,150
<br /> 5.Technology Instructor $1.464.75 $1,464.75
<br /> 6.Arts Instructor $455.70 $455.70 $9,450
<br /> 7.Literacy Coach 1 $683.551 $683.55
<br /> 8.Numeracy Coach $683.55 1 $683.55 $7,350
<br /> Total Personnel Salaries&Benefits 1 $139,755.001 $139 755.00 $353,600
<br /> Operating Expenses
<br /> Rent $115,000
<br /> Utilities $17,000
<br /> Phones $13,000
<br /> Internet Fees see phone
<br /> Parking Fees $100.00 $100.00 N/A
<br /> Security N/A
<br /> Maintenance $12,000
<br /> Insurance $14,000
<br /> Equipment rental fees* N/A
<br /> Equipment rental fees* N/A
<br /> Vehicle lease` $1,000.00 $1,000.00 N/A
<br /> Office expenses(consumables) $1,000.00 $1,000.00 $15,000
<br /> Accounting Services $58,000
<br /> Legal Services N/A
<br /> Auditing Services 12,000
<br /> Indirect Cost* $22,445.00 $22,445.00 N/A
<br /> Staff Training N/A
<br /> Staff Conferences $1,000.00 $1,000.00 N/A
<br /> Staff Travel/Mileage $200.00 $200.00 N/A
<br /> Participant Wages* $65,000.00 $65,000.00 NIA
<br /> Supportive Services* $10,000.00 $10,000.00 NIA
<br /> Participant Incentives* $4,000.00 $4,000.00 N/A
<br /> Youth Conferences $1.500.001 $1,500.00 N/A_
<br /> Follow up 4,000.001 4.000.00
<br /> Total Operating Expenses $22,445.00 $87,800.00 $110,245.00 $256,000
<br /> GRAND TOTAL(Personnel+Operating) $22,445.00 $227,555.00 $250,000.00 $609,600.00
<br /> EXHIBIT D
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