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CHARTIABLE VENTURES OF ORANGE COUNTY (DBA PROJECT KINSHIP)
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CHARTIABLE VENTURES OF ORANGE COUNTY (DBA PROJECT KINSHIP)
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Last modified
12/7/2023 3:45:18 PM
Creation date
7/23/2019 11:47:57 AM
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Contracts
Company Name
CHARTIABLE VENTURES OF ORANGE COUNTY (DBA PROJECT KINSHIP)
Contract #
A-2019-097
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
7/2/2019
Destruction Year
2025
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10. Insurance: N/A to this proposed budget. <br />11. Equipment Rental fees: N/A to this proposed budget. <br />12. Accounting Services: N/A to this proposed budget. <br />13. Vehicle Lease: N/A to this proposed budget. <br />14. Office Expenses (Consumables): <br />• Office expenses include: TABE tests; case file folders; copy paper; workshop materials; <br />and other office supplies needed for program operation. Cost is calculated at $55.50 per <br />participant x 20 participants = $1,110. <br />15. Legal Services: N/A to this proposed budget. <br />16. Auditing Services: N/A to this proposed budget. <br />17. Indirect Cost: <br />• Indirect costs cover: accounting, contract development, liability coverage, and <br />administrative services. It is calculated at 10% of the total grant award = $16,000. <br />18. Staff Training: <br />• Staff training includes fees for staff to become certified in the "Another Way ... Choosing <br />to Change" curriculum by Licensed Clinical Social Worker and Retired Probation Officer <br />Supervisor, Nada Yorke. Cost of training is $450 per staff x 2 staff = $900. <br />• Staff training also includes fees for staff to become a trainer certified by the National <br />Retail Federation to train and certify participants as Customer Service and Sales <br />Certificate completers. Cost of trainer course is $120 per staff x 1 staff = $120. <br />• Total staff training cost is $1,020. <br />19. Staff Conferences: <br />• Staff conferences includes fees for staff to attend the California Workforce Association <br />Annual Conference. Registration fees are calculated at $600 per staff x 2 staff = $1,200. <br />• Staff conference costs also include cost of per diem $40 per staff x 2 staff x 3 days = <br />$240 and rental of a van to transport staff and participants to and from the conference <br />calculated at $50 per day x 3 days = $150. <br />• Total staff training cost is $1,590. <br />20. Staff Travel/Mileage: <br />• Project Kinship uses $.58 as its per mile reimbursement rate. Staff mileage is calculated <br />at an average of $60 per month for the Case Manager (1.0 FTE) and $25 per month for <br />the Job Developer (.25 FTE) x 12 months = $1,020. <br />21. Participant Work Experience Wages: <br />• Work experience wages are calculated at $500 stipend x 4 participants completing a 7- <br />week Silk Screening Training course (60 hours instruction/hands-on practice) _ $2,000. <br />
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