|
Attachment B BUDGET FORM 2013 -2014
<br />412
<br />Administrative
<br />Program
<br />Total WIA
<br />Match /In Kind
<br />No more than 10%
<br />allowed.
<br />Persaranel " _ ;
<br />:• :,:
<br />Salaries*
<br />Ex Director
<br />1. Case Mgr, 1.0 FTE 11 months
<br />$35,200.00
<br />$35,200.00
<br />$10,000
<br />$20, per hr 40 hrs per wk
<br />2. Case Mgr. Assistant 10 months
<br />$9,000.00
<br />$9,000.00
<br />Acct. Clerk
<br />$15, per hr 15 hrs per wk
<br />$12,oco
<br />3. Arts Instructor /s 10 months
<br />$7,200.00
<br />$7,200.00
<br />Office Mngr.
<br />$18, per hr 1C hrs per wk
<br />$10,000
<br />4. Math Coach 10 months
<br />$7,200.00
<br />$7,200.00
<br />$18. per hr 10 hrs per wk
<br />Program Staff
<br />5. Literacy Coach 10 months
<br />$10,800.00
<br />$10,800.00
<br />$60,000
<br />$18. Per hr 15 hrs per wk
<br />Computer Instruct
<br />6. Career Counselor 10 months
<br />$12,960.00
<br />$12,960.00
<br />$20.00
<br />$18. Per hr 18 hrs per wk
<br />$112,000.00
<br />Benefits*
<br />1. Case Mgr. 12.5%
<br />$4,400.00
<br />$4,400.00
<br />2. Case Mgr. Assistant 12.5%
<br />$1,125.00
<br />$1,125.00
<br />$14,000.00
<br />3. Arts Inst. 12.5%
<br />$900.00
<br />$900.00
<br />4. Math Coach 12.5%
<br />$900.00
<br />$900.00
<br />5. Literacy Coach 12,5%
<br />$1,350.00
<br />$1,350.00
<br />6. Career Counselor 12.5%
<br />$1,620.00
<br />$1,620.00
<br />Total Personnel
<br />$92,655.00
<br />$92,655.00
<br />$126,000.00
<br />O ;eratirrg Expgnes:.. :
<br />;: i.
<br />Rent or user fee*
<br />6,000.00
<br />6,000.00
<br />84,000.00
<br />Utilities
<br />2,000.00
<br />2,000.00
<br />16,000.00
<br />Phones
<br />800.00
<br />800.00
<br />6,000.00
<br />Internet fees
<br />See phone
<br />Parking fees
<br />NA
<br />Security
<br />NA
<br />Maintenance
<br />4,000.00
<br />Insurance
<br />1,000.00
<br />1,000.00
<br />6,000.00
<br />Equipment rental fees*
<br />Vehicle lease*
<br />NA
<br />Office expenses
<br />500.00
<br />500.00
<br />10,000.00
<br />(consumables)
<br />Accounting Services
<br />500.00
<br />500.00
<br />8,000.00
<br />Legal services
<br />NA
<br />Auditing services
<br />NA
<br />Indirect costs*
<br />NA
<br />Staff training
<br />1,500.00
<br />1,500.00
<br />NA
<br />Staff travel /mileage
<br />200.00
<br />200.00
<br />NA
<br />Participant Wages*
<br />63,000.00
<br />63,000.00
<br />NA
<br />Support services*
<br />11,845.00
<br />11,845.00
<br />L3us Passes
<br />Fingerprinting/TB Test
<br />Work Related- Supplles /books
<br />portfolios /Conference /other
<br />Participant incentives*
<br />NA
<br />Other (list)*
<br />NA
<br />Total Operating Expenses
<br />$10,500.00
<br />$76,845.00
<br />$87,345.00
<br />$134,000,00
<br />GRAND TOTAL
<br />$10,500.00
<br />$169,500.00
<br />$180,000.00
<br />$260,000.00
<br />(Total Personnel+ Total Operating
<br />Expenses)
<br />412
<br />
|