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BUDGET FORM
<br />2015-2016
<br />Organization Name: Orange County Children's
<br />Therapeutic ARTS Center
<br />1. Coordinator & Case Mgr. 1.0 FTE
<br />12 months $20/hr. 40 hrs. per wk.
<br />Administrative Cost
<br />(Not to Exceed 10%) Total Program Cost
<br />$38,400.00
<br />Total WIOA Cost
<br />$38,400.00
<br />Match/In Kind
<br />Ext. Director
<br />$35,000
<br />2. Job Developer & Case Mgr, Assistant
<br />11 months $16.00/hr. 15 Hrs, per wk.
<br />$10,560.00
<br />$10,560.00
<br />Acct. Clerk
<br />$11,000
<br />3. Career Counselor
<br />11 months $16.00/hr. 20 hrs. per wk,
<br />$14,080.00
<br />$14,080.00
<br />Office Mgr.
<br />$20,000
<br />4. Technology Instructor
<br />9 months $17/hr.5 hrs. per wk.
<br />$3,060.00
<br />$3,060.00
<br />5. Arts Instructor
<br />9 months $18/hr.5 hrs, per wk.
<br />$3,240.00
<br />$$3,240.00
<br />Program Staff
<br />$80,000
<br />6. Literacy Coach
<br />10 months $16/hr. 7hrs, per wk.
<br />$4,480.00
<br />$4,480.00
<br />Exec. Admin/ Computer
<br />$60,000
<br />7. Numeracy Coach
<br />10 months $16/hr. 7hrs. per wk.
<br />1. Case Manager
<br />$4,480.00
<br />$4,800.00
<br />$4,480.00
<br />$4,800.00
<br />Child Dev. Certificate
<br />$54,000
<br />$4,375.00
<br />2. Job Developer & Case Manager Assistant
<br />$1,320.00
<br />$1,320.00
<br />3. Career Counselor
<br />$1,760.00
<br />$1,760.00
<br />$2,500.00
<br />4. Technology Instructor
<br />$382.50
<br />$382.50
<br />5. Arts Instructor
<br />$405.00
<br />$405.00
<br />$10,000.00
<br />6. Literacy Coach
<br />$560.00
<br />$560.00
<br />$7,500.00
<br />7. Numeracy Coach
<br />$560.00
<br />$560.00
<br />$6,750.00
<br />Total Personnel Salaries & Benefits
<br />We W19 P
<br />Rent
<br />$10,197.50
<br />$88,087.50
<br />$88,087.50
<br />$10,197.50
<br />$291,125.00
<br />$92,000.00
<br />Utilities
<br />$2,300.00
<br />$2,300.00
<br />$11,200.00
<br />Phones
<br />$1,500.00
<br />$1,500.00
<br />$6,500.00
<br />Internet Fees
<br />See phone
<br />Parking Fees
<br />$150.00
<br />$150.00
<br />N/A
<br />Security
<br />N/A
<br />Maintenance
<br />$4,000.00
<br />Insurance
<br />$450.00
<br />$450.00
<br />$6,800.00
<br />Equipment rental fees
<br />Accounting Services
<br />$450.00
<br />$450.00
<br />$33,570.00
<br />Vehicle lease
<br />$1,400.00
<br />$1,400.00
<br />N/A
<br />Office expenses (consumables)
<br />$2,300.00
<br />$2,300.00
<br />$15,000.00
<br />Legal Services
<br />N/A
<br />Auditing Services
<br />N/A
<br />Indirect Cost
<br />N/A
<br />Staff Training
<br />N/A
<br />Staff Conferences
<br />$900.00
<br />$900.00
<br />N/A
<br />Staff Travel/Mileage
<br />$450.00
<br />$450.00
<br />N/A
<br />Participant Wages
<br />$43,165.00
<br />$43,165.00
<br />N/A
<br />Supportive Services
<br />$10,400.00
<br />$10,400.00
<br />N/A
<br />Participant Incentives
<br />$1,450.00
<br />$1,450.00
<br />N/A
<br />Youth Conferences
<br />$800.00
<br />$800.00
<br />N/A
<br />Follow Up
<br />Total Operating Expenses
<br />$14,897.50
<br />$61,015.00
<br />$75,912.50
<br />$169,070.00
<br />GRATOTAL(Personnel +Operating)
<br />$14,897.50
<br />$149,102.50
<br />$164,000.00
<br />$460,195.00
<br />EXHIBIT G
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