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RSCCD contract Seeds to Trees Budget 201312014 <br />pamonnel <br />Project Coordination, Ruth Cossio -Muniz (15 %): $8,486.86/mo x 12 months @ <br />15% <br />15,273 <br />Senior Clerk: $17.53 x 25 hrs x 39 weeks <br />17,092 <br />Instructors for Scriptwriting, Video Production, Marketing: $45 /hr x 76 hours of <br />instruction <br />3,420 <br />Benefits <br />Benefit Rate for Full -Time Classified is 23.57 %: PERS (11.417 %), CASDHI (6.2 %), <br />Medicare (1.45 %), HWRetFnd (1 %), SUI (1.1 %), and WCI (2.4 %), and average <br />health and fringe costs of $23,486 <br />7,721 <br />Benefit Rate for Hourly, Short Term is 7.25 %: PARS (1.3 %), Medicare (1.45 %), <br />HWRetFnd (1 %), SUI (1.1 %), and WCI (2.4 %) <br />1,487 <br />Sq....,. lles <br />Textbooks <br />3,500 <br />Printing costs <br />3,000 <br />Program Supplies: presentation materials, USB storage, paper, toner <br />2,500 <br />Contracted Services: <br />Instructors for Graphic Design, Website Design and Digital Music Production: <br />$45 /hr x 172 hours of instruction <br />7,740 <br />TOTAL <br />61.7331 <br />EXHIBIT G -3 <br />25E -65 <br />