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Attachment C BUDGET FORM
<br />Exhibit G
<br />WIA Seeds to Trees Digital Administrative Program Total WIA Match/In Kind Budget
<br />Academy Grant No more than
<br />10% allowed. Changes
<br />Personnel
<br />Salaries*
<br />1.Project Director 1.) $24,946 1.) $24,946
<br />
<br />2. Lead Case Worker
<br />2.) $52,342
<br />2.)$52,342 ) (+ $1786)
<br />2.) c. 2•)$52,342
<br />
<br />a.)(-$
<br />3.CTV3 Programming Director 3.) $24,359 a.)(-$6282) = 3.) $24,359 $46,060
<br />,060
<br />4. Library Operations Manager 4.) $10,433 $46,060 4.) $ 10,433 WIA
<br />5. Project Mentors 5.) $64,074 5.) $ 64,074 2.) (+$1786)
<br />6. Sr. Tutor Mentors 6.) $24,402 6.) $ 24,402 In-Kind
<br />Benefits*
<br />1.Project Director 1.) $7,755 1.) $7,755
<br />2. Lead Case Worker 2.) $16,327 ') cam? 2.) d.)(+$295) 2.) $16,327
<br />3.CTV3 Programming Director 3.) $7,573 b.)(-$1,651) = 3.) $7,573 b.)(-$1,651) _
<br />$14,676
<br />4. Library Operations Manager 4.) $3,244 $14,676 4.) $3,244 (WIA)
<br />5. Project Mentors 5.) $11,480 5.) $11,480 2.) (+$295)
<br />6. Sr. Tutor Mentors 6.) $1,991 6.) $1,991 (In-kind)
<br />Total Personnel $248,926.no $68,669.09 $14n?257 nn
<br />w $68,669.00
<br /> a. (-$6282) a. (-$6282) c. (+$1786) a. (-$6282)
<br /> b. (-$1,651)= b. (-$1,651)= d. (+$295)= b. (-$1,651)=
<br /> c. (+$1786) $60,736 $182,338 $60,736 (WIA)
<br /> d.(+$295)=
<br />$243
<br />074.00 $18 0,257.0
<br />c. (+$1786)
<br /> , d. (+$295)=
<br /> $182,338 (in-Kind)
<br />Operating Expenses
<br />Equipment rental fees*
<br />
<br />Auditing services
<br />indirect costs* $Sr ?
<br />(-$6,412) = $36,733
<br />e.) (-$6,412) $8,981
<br />e.) (-$6,412) = $2;1,852
<br />f.)(- $17,136) $8,881
<br />e.) (-$6,412) _
<br /> $2,469 f.)(- $17,136) _ $2,469 (WIA) $10,716 $2,469 (WIA)
<br />$27,952
<br /> $13,185 f.)(- $17,136)
<br /> $10,716 (In-Kind)
<br />Staff training
<br />Participant Wages* $44,429,00 a.)(+$6,282) $44x4299.09 (+$14,345 WIA)
<br /> (+$14,345) b.)(+$1,651) g,)(+$6,375) $44,429*00
<br /> (+$6,375)= e.)(+$6,412) = $50,804 g•)(+$6,375)=
<br /> $65,149 $14,345 (WIA) $50,804 (In-Kind)
<br />Support services*
<br />Participant Incentives*
<br />li
<br />t
<br />*
<br />O
<br />h $118
<br />404
<br />48 $72
<br />450
<br />00 $45
<br />954.48 $4548
<br />er (
<br />s
<br />)
<br />t ,
<br />, ,
<br />. ,
<br /> h.) (+16,013) = h.)(+16,013) = h.)(+16,013) =
<br /> $134,417.48 $61,967.48 $61,967.48 (in-
<br /> Kind)
<br />Total Operating Expenses $199,566.48 $41?n 33 n
<br />
<br />w $118,23%42
<br />
<br />?
<br />n
<br />$810
<br />933) _
<br />(+$7
<br /> (+$13,185) _ (+$7,933) _ (+$5,252) _ ,
<br />$89,264 (WIA)
<br /> $212,751.48 $89,264 $123,487.48 $118,x.48
<br /> (+$5,252) =
<br /> $123,487.48 (In-
<br /> Kind)
<br />GRAND TOTAL
<br />(Total Personnel + $448-490.00-
<br />(+$7,332.48)
<br />$150,000.00 $298,493 o
<br />(+$7332.48) _ '0
<br />(+7332.48) _
<br />$3os,
<br />8 (In-
<br />Total Operating Expenses) $455,825.48 $305,825.48 Kind)
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