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Attachment B BUDGET FORM 2013-2014
<br />Administrative
<br />Program
<br />Total WIA
<br />Match/In Kind
<br />No more than 10%
<br />allowed.
<br />Personnel
<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 />$12,000
<br />3. Arts Instructor/s 10 months
<br />$7,200.00
<br />$7,200.00
<br />Office Mngr.
<br />$18. per hr 10 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 />S. 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 />20 000
<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 />j $92,655.00
<br />$126,000.00
<br />Operating Expenses
<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 />61000.00
<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 />Bus Passes
<br />Fingerprinting/TB Test
<br />Work Related-Supplies/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 />EXHIBIT G
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