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B000tl FURM ZU1b-ZU17 <br />Organization Name: Administrative Total <br />Santa Ana Public Library: Seeds to Trees Cost (Not to Program Total Match/In <br />WIOA Cost Kind <br />Digital Media Technology Academy Exceed 10%) Cost <br />1:Lead Case Manager (100% FTE) $54,589 $8,397 <br />2 Program Director $28,749 <br />3 Technology/CTV3 Coordinator $20,535 <br />4 Library Operations Manager $15,276 <br />5 Support Staff/Tutor/Mentors - (55% <br />FTE) $15,025 $72,957 <br />1 :Lead Case Manager (100% FTE) $11,014 $3,672 <br />2 Program Director $8,912 <br />3 Technology/CTV3 Coordinator $6,366 <br />4 Library Operations Manager $4,736 <br />5 Support Staff/Tutor/Mentors - (55% <br />FTE) $1,226 $ 17,634.19 <br />Total Personnel Salaries & Benefits $0.00 $172,445 $81,854 $90,591 <br />Rent <br />Legal Services <br />Auditing Services <br />Indirect Cost <br />$5,061 <br />$5,061 <br />Staff Training <br />Staff Conferences <br />Participant Wages <br />$71,285 <br />$1,290 <br />Supportive Services <br />$2,500 <br />Participant Training <br />$6,952 <br />Youth Conferences <br />$1,800 <br />Follow -Up Services for 2017 <br />$ 21,000 <br />Total Operating Expenses <br />$5,061 <br />$109,888 <br />$78,146 <br />$31,742 <br />GRAND TOTAL (Personnel+operating) <br />$5,061 <br />$282,333 <br />$160,000 <br />$122,333 <br />