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BUDGET FORM 7n1 mica <br />Organization Name: <br />Administrative <br />Total <br />Santa Ana Public Library: Seeds to Trees <br />Cost (Not to <br />Program <br />Total <br />Match/In <br />Digital Media Technology Academy <br />WIOA Cost <br />Kind <br />Exceed 10%) <br />Cost <br />Personnel Salaries <br />r <br />1 :Lead Case Managers (100% FTE) <br />$36,119 <br />2 Program Director <br />$9,000 <br />3 Assistant Program Director <br />$17,886 <br />4 Library Operations Manager <br />$15,276 <br />5 Support Staff/Tutor/Mentors — (55% <br />FTE) <br />$7,705.05 <br />$72,957 <br />Persornel Benefits <br />ti4 <br />1 :Lead Case Manager (100% FTE) <br />$2,889.52 <br />2 Program Director <br />$2,167.5 <br />3 Assistant Program Director <br />$5,560 <br />4 Library Operations Manager <br />$4,736 <br />5 Support Staff/Tutor/Mentors— (55% <br />FTE) <br />$616.40 <br />$ 17,634.19 <br />Total Personnel Salaries & Benefits <br />$0.00 <br />$172,445 <br />$47,329.97 <br />$145,217 <br />Operating Expenses , fm <br />r <br />s y <br />s <br />Rent <br />Legal Services <br />Auditing Services <br />Indirect Cost <br />$2655.74 <br />$2655.74 <br />Staff Training <br />Staff Conferences <br />Participant Wages <br />$68,659.97 <br />Supportive Services <br />$2,500 <br />Participant Training <br />$6,952 <br />Youth Conferences <br />$1,800 <br />Follow -Up Services for 2019 <br />$ 21,000 <br />Total Operating Expenses <br />$2655.74 <br />$104,857.71 <br />$73,115.71 <br />$31,742 <br />GRAND TOTAL (personnel+operating) <br />$2655.74 <br />$297,404 <br />$120,445 <br />$176,959 <br />EXHIBIT G <br />