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BUDGET FORM 2017.2018 <br />Organization Name: <br />Santa Ana Public Library:Seeds to Trees <br />Digital Media Technology Academy <br />Administrative <br />Cost (Not to <br />Exceed 10%) <br />Total <br />Program <br />Cost <br />Total <br />WIOACost <br />Match/In <br />Kind <br />M13 yf }}},� l(la� f i. � \ L <br />i.M'rS�hI.IQ!aIC1I1.Til��.�:•,. �1 .i,f 1 in Wli <br />f t61Y 1 yy�,P <br />f l-"�riA <br />FY � [ 6 �. � '1f ✓y' � <br />.AS'3'.i p` .!. <br />� 1� <br />1 :Lead Case Manager (100% FTE) <br />$51,104 <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 — (20% <br />FTE) <br />$7,066 <br />$79,722 <br />1 ;Lead Case Manager (100% FTE) <br />$41,818 <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 />$512 <br />$ 17,634.19 <br />Total Personnel Salaries & Benefits <br />$0,00 <br />$282,426 <br />$100,500 <br />$1.81,926 <br />Rent <br />Legal Services <br />Auditing Services <br />Indirect Cost $4,229 <br />$4,229 <br />Staff Training <br />Staff Conferences <br />Participant Wages <br />$53,871 <br />$10,419.03 <br />Supportive Services <br />$2,500 <br />Participant Training <br />_ <br />$6,538 <br />Youth Conferences <br />$1,400 <br />Total Operating Expenses $4,228.67 <br />$109,888 <br />$59,500 <br />$19,457 <br />GRAND TOTAL (personnel + operating) $4,228.67 <br />$361,383 <br />$160,000 <br />$201,383 <br />EXHIBIT G <br />25B-246 <br />