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Organization Name: <br />Santa Ana Library <br />Administrative <br />Cost (Not to <br />Exceed 10 %) <br />Total <br />Program <br />Cost <br />Total <br />WIOA Cost <br />Match /In <br />Kind <br />1 :Lead Case Manager (100% FTE) <br />$35,424 <br />$11,808 <br />2 Program Director <br />$28,749 <br />3 Technology /CTV3 Coordinator <br />$20,535 <br />4 Library Operations Manager <br />$15,276 <br />5 Support Staff /Tutor /Mentors — (55% <br />FTE) <br />$15,025 <br />$79,717 <br />Pplp1pp(1.t'l <br />u' J s <br />1 :Lead Case Manager (100% FTE) <br />w <br />1�:.: 4 <br />l:.: e7.:..: <br />$11,014 <br />1 '� ' <br />$3,672 <br />2 Program Director <br />$8,912 <br />3 Technology /CTV3 Coordinator <br />$6,366 <br />4 Library Operations Manager <br />$4,736 <br />5 Support Staff /Tutor /Mentors — (55% <br />FTE) <br />$1,226.04 <br />$ 17,634.19 <br />Total Personnel Salaries & Benefits <br />$0.00 <br />$260,094.23 <br />$62,689.04 <br />$197,405.19 <br />� <br />111 1 N FL:S�Hd�'5 � e P� m '��: <br />1 p ,TA �ii�tE , ri <br />� <br />:.p,'.' <br />:W <br />i:s� <br />. <br />�' <br />r <br />�� <br />k :.._ <br />: <br />� <br />:� <br />s <br />. <br />fie:.: <br />4 <br />.:, <br />,a.'. <br />Rent <br />Utilities <br />Phones <br />Internet Fees <br />Parking Fees <br />Security <br />Maintenance <br />Insurance <br />Office expenses (consumables) <br />Legal Services <br />Auditing Services <br />Indirect Cost <br />$2,147 <br />$2,147 <br />Staff Training <br />Staff Conferences <br />Staff Travel /Mileage <br />Participant Wages <br />$ $72,035 <br />Supportive Services <br />$2,500 <br />Participant Training <br />$19,165 <br />Youth Conferences <br />$1,800 <br />Follow -Up Services for 2016 <br />$2,164 <br />$ 31,568 <br />Total Operating Expenses <br />$2,147 <br />$131,379 <br />$97,311 <br />$34,068.00 <br />GRAND TOTAL (Personnel +operating) <br />$2,147 <br />$391,473.19 <br />$160,000 <br />$231,473.19 <br />EXHIBIT G <br />