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Budget Narrative <br />Personnel Expenses <br />The following staff will be charged to this project at the time indicated. Their bios are detailed in <br />the narrative. <br />Executive Director, Shawna Smith 13%, (in-kind) <br />Director of Workforce Programs, 15% <br />Intake Coordinator, Blanca Castillo, 45% <br />Alumni Services Manager, David Saldana, 20% <br />Employment Services Coordinator, Meghan Medlin, 20% <br />Medical Careers Academy Program Manager, Martha Guzman, 20% (in-kind) <br />Office Careers Academy Program Manager, Michele Preston, 20% <br />Construction Program Manager, Raul Guzman, 20% <br />Office Careers Academy Instructor, Jackie Strobel, 25% (in-kind) <br />Medical Careers Academy Case Manager, Susan Ortiz, 20% (in-kind) <br />Office Careers Academy Case Manager, Effie Abril, 20% <br />Construction Academy Case Manager, Art Guerrero, 25% (in-kind) <br />Medical Careers Academy Instructor, Ulises Urbina, 25% (in-kind) <br />Job Coach, Samantha Matillo, 20% <br />Director of Finance, Nancy Loughrey, 15% <br />Benefits are charged at 22%, which reflects the agency's historical experience. <br />Non -Personnel Expenses <br />Taller San Jose is requesting $32,000 for student stipends. Taller San Jose pays each student <br />$100 per week of training and funding will support 25 students at a projected 80% retention rate. <br />Taller San Jose is not requesting funding for its other occupancy -related expenses, but is <br />providing them as well as its supportive services in-kind. <br />Fvhihit !-- <br />