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Taller San Jose
<br />Worforce Investment Act
<br />2012 -2013 Grant Proposal
<br />Exhibit G
<br />6/12/2012
<br />Administrative No
<br />Program
<br />Total WIA
<br />Match /in Kind
<br />Qtr 1 Qtr 2
<br />Qtr 3 1 Qtr 4
<br />more than 10%
<br />allowed
<br />Personnel
<br />Salaries*
<br />1.S hawna Smith -- Executive Director 13%
<br />17,681
<br />-
<br />2. Ka n Mendoza - Director of Student Services
<br />ry
<br />15%
<br />11,669
<br />11,669
<br />- -
<br />2,917
<br />2,917
<br />2,917
<br />3. Enrollment Specialist - Michelle Delacio 30%
<br />P
<br />12,790
<br />12,790
<br />3,198
<br />3,198
<br />1 3,198
<br />3,198
<br />-
<br />4. David Saldana - Alumni Services and Employment -
<br />I
<br />�
<br />o
<br />20%
<br />14
<br />1,
<br />2,6601
<br />2,660
<br />2,660
<br />� 2,660
<br />5. Me han Medlin - Em to ment Services
<br />g Employment
<br />- - - --
<br />-
<br />Coordinator -20%
<br />11,670
<br />11,670
<br />2,918
<br />2,918
<br />2,918
<br />! 2,918
<br />6. Martha Guzman - MCA Program Manager - 20%
<br />12,154
<br />-
<br />-
<br />7. Raul Guzman -Tech Program Manager - 10%
<br />-
<br />-
<br />6,645
<br />-
<br />- -
<br />1,661
<br />-
<br />1 1,661
<br />1,661
<br />1,661
<br />8. Jackie Strobel - OCA Program Instructor - 25%
<br />12,673
<br />9. Susan Ortiz - Case Manager - 20%
<br />9,603
<br />10. Elfie Abril - Case Manager - 20%
<br />10,434
<br />10,434
<br />i 2,609
<br />2,609
<br />! 21609
<br />2,609
<br />11 Art Guerrero - Case Manager 25%
<br />13,070
<br />-
<br />-
<br />12 Samantha Matillo - Job Coach 20%
<br />9,548
<br />9,548
<br />i 2,387
<br />i 2,387
<br />2,387
<br />2,387
<br />13. Nancy Loughrey - Director of Finance - 10%
<br />8,211
<br />8,211
<br />81,6071
<br />2,053
<br />21053
<br />2,053
<br />2,053
<br />Benefits*
<br />1. Shawna Smith -- Executive Director - -13%
<br />4,243
<br />2. Karyn Mendoza - Director of Student Services-
<br />15%
<br />2,801
<br />2,801
<br />700 7001 700 700
<br />3. Enrollment Specialist - Michelle Delacio - 30%
<br />3,070
<br />3,070
<br />768 768 768 768
<br />4. David Saldana - Alumni Services and Employment -
<br />20%
<br />2,554
<br />2,554
<br />639 639 639 639
<br />5. Meghan Medlin - Employment Services
<br />1
<br />Coordinator - 20%
<br />2,801
<br />2,801
<br />700 700 700 700
<br />6. Martha Guzman - MCA Program Manager - 20%
<br />2,917
<br />_ _
<br />7. Raul Guzman -Tech Program Manager - 10%
<br />1,595
<br />1,595
<br />399 1 399 399 399
<br />8. Jackie Strobel - OCA Program Instructor - 25%
<br />3,042
<br />- - -
<br />9. Susan Ortiz - Case Manager - 20%
<br />2,305
<br />- - - -
<br />10. Elfie Abril - Case Manager - 20% - - - - -
<br />2,504 --
<br />- - 2,504
<br />-
<br />-- - 626 626 626 626
<br />11, Art Guerrero - Case Manager - 25%
<br />3,137
<br />_ _ _
<br />12. Samantha Matillo - Job Coach - 20%
<br />2,292
<br />2,292
<br />573 573 573 573
<br />13. Nancy Loughrey - Director of Finance - 10%
<br />1,971
<br />1,971
<br />i
<br />493 493 493 493
<br />Total Personnel
<br />101,195
<br />101,195
<br />80,825
<br />Operating Expenses
<br />Classroom supplies
<br />11,956
<br />Student Assistance -child care, bus passes
<br />2,499
<br />Occupancy Costs
<br />44,789
<br />Computers and internet
<br />5,999
<br />Office Expenses
<br />4,799
<br />Audit and Accounting
<br />3,999
<br />Student Stipends - 20 students @ $1600 apiece
<br />@80% retention
<br />25,600 1
<br />25,600 1
<br />5,120 11,840 9,280 (640)
<br />Total Operating Expenses
<br />25,600
<br />25,600
<br />74,040
<br />GRAND TOTAL
<br />$
<br />$ 126,795
<br />$ 126,795
<br />$ 154,865
<br />30,419 37,139 34,579 24,659
<br />Exhibit G
<br />6/12/2012
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