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2011-2012 Grant Proposal
<br />Taller San lose
<br />Worforce Investment Act
<br />2011-2012 Grant Proposal
<br />6/3/2011
<br />Gvhihit (;
<br />Administrative No
<br />more than SOY,
<br />allowed
<br />Program
<br />Total WIA
<br />Match/In Kind
<br />Qtr 1
<br />Qtr 2
<br />Qtr 3
<br />Qtr 4
<br />Personnel
<br />Salaries`
<br />1. Shawna SmithExecutiveDirector--13%
<br />15,352
<br />-
<br />-
<br />-
<br />-
<br />2. Juana Perez -Workforce Development Director -
<br />15%
<br />.__..._.__.__ _
<br />10,344
<br />10,344
<br />2,586
<br />2,586
<br />2,586
<br />2,586
<br />3.ProgramintakeManager-Blanca Ca5tillo-45%
<br />_
<br />___12_,533
<br />12,533
<br />12,533
<br />_ -
<br />____..
<br />..___'_____-__.
<br />3,133
<br />2,705
<br />2,732
<br />3,133
<br />2,705
<br />2,732
<br />3,133,
<br />2,7051
<br />2,732
<br />3,133
<br />I
<br />2,705
<br />2,732
<br />4. David Saldana -Alumni Services and Employment-
<br />20%
<br />S. Meghan Medlin -Employment Services
<br />Coordinator -20%
<br />10,821
<br />10,927
<br />10,621
<br />10,927
<br />6. Martha Guzman - MCA Program Manager -20%-
<br />7. Michele Preston -Program Manager- 20%
<br />11,369
<br />11,369
<br />2,842
<br />2,842
<br />2,642
<br />2,842
<br />B. Raul Guzman- Tech Program Manager -20%
<br />13,550
<br />13,550
<br />3,3871
<br />3,387
<br />3,387
<br />3,387
<br />9, Jackie Strobel -OCA Program Instructor -25%
<br />10. Susan Ortiz
<br />10 Manager -20%
<br />8,487
<br />11. Elfie Abril-Case Manager -20%
<br />9,489
<br />9,489
<br />2,372
<br />2,372
<br />2,372
<br />2,372
<br />12. Art Guerrero - Case Manager -25%
<br />13, Ulises Urbino - MCA Instructor -25%
<br />-
<br />11,588
<br />_
<br />_
<br />_
<br />14. Samantha Matillo-Job Coach -20%
<br />8,784
<br />8,784
<br />2,196
<br />2,196
<br />2,196
<br />2,196
<br />15. Nancy Loughrey-Directorof Finance -15%
<br />8,904
<br />8,904
<br />96,721
<br />2,226
<br />2,226
<br />2,226
<br />2,226
<br />Benefits`
<br />_. -____-
<br />1. Shawna Smith --Executive Director --13%
<br />_ _-
<br />3,377
<br />2. Juana Perez - Workforce Development Director -
<br />15%
<br />2,276
<br />2,276
<br />5691
<br />5691
<br />569
<br />569
<br />3. Program Intake Manager -Blanca Castillo -45%
<br />2,757
<br />2,757
<br />689
<br />6891
<br />689
<br />589
<br />4. David Saldana -Alumni Services and Employment
<br />20%
<br />2,381
<br />_
<br />2,381
<br />595
<br />595
<br />595
<br />595
<br />5. Meghan Medlin -Employment Services
<br />Coordinator -20%
<br />2,404
<br />2,404
<br />601
<br />601
<br />601
<br />601
<br />6.Martha Guzman- MCA Program Manager -20%
<br />2,430
<br />-
<br />-
<br />-
<br />7.Michele Preston- Program Manager 20Y
<br />B. Raul Guzman -Tech Program Manager -20%
<br />--___--
<br />2,501
<br />2,981
<br />2,501
<br />2,981
<br />625
<br />745
<br />625
<br />745
<br />625
<br />745
<br />625
<br />745
<br />._
<br />9.lackie-Strobel-OCA Program Instructor__ -25%_ _ _
<br />10. Susan Ortiz -Case Manager -20%
<br />11. Ellie Abril-Case Manager -20%
<br />12. Art Guerrero -Case Manager -25%
<br />2,088
<br />2,088
<br />2,776
<br />1,867
<br />2,792
<br />522
<br />-
<br />522
<br />-
<br />- T
<br />522
<br />_
<br />522
<br />13. Ulises Urbma-MCA Instructor -25Y
<br />--_.- ___-
<br />14. Samantha Matillo-lob Coach -20%
<br />15, Nancy Loughrey - Director of Finance 15% _
<br />Total Personnel
<br />1959
<br />1,932
<br />1,932
<br />1,959
<br />-"T_-
<br />�
<br />483
<br />490
<br />483
<br />490 �'1
<br />483
<br />4901
<br />483
<br />490
<br />10,863
<br />107,137
<br />118,000
<br />87,569
<br />Operating Expenses
<br />Classroom supplies
<br />11,956
<br />Student Assistance -child care, bus passes
<br />2,499
<br />cc
<br />Oupancy Costs
<br />44,78,78 9
<br />I
<br />Computers and interne[
<br />5,999
<br />Office Expenses
<br />q,799
<br />-
<br />._ _ ___._-
<br />Audit and Accounting9
<br />3,999
<br />--__
<br />_
<br />Student Stipends - 25 students @ $1600 apiece
<br />@80% retention
<br />32,000
<br />32,000
<br />5,120
<br />11,840
<br />9,280
<br />5,760
<br />Total Operating Expenses
<br />32,000
<br />32,000
<br />74,040
<br />GRAND TOTgL
<br />10,863
<br />139,137
<br />15D,000
<br />161,609
<br />34,620
<br />41,340
<br />38,780
<br />35,260
<br />6/3/2011
<br />Gvhihit (;
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