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2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />13, BUDGET <br />The budget for services provided pursuant to Exhibit A of this Agreement <br />is set forth as follows: <br />LINE ITEMS: <br />Max Total <br />Hourly Contract <br />Rate "' FTE ` ' Budget <br />SALARIES: <br />Children's Bureau of Southern California (Children's Bureau): <br />Director/Program Manager (Administrative) <br />30.00 0.04 <br />FRC Program Coordinator (Service: 5.1) <br />23.52 1.00 <br />Family Advocate (Services: 7.1) <br />16.52 1.00 <br />Data Entry/Client Tracking (Administrative) <br />14,33 0.50 <br />Subtotal Children's Bureau Salaries <br />Children's Bureau Benefits (24%)0' <br />Subtotal Children's Bureau Salary & <br />Benefits: <br />City of Santa Ana: <br />Information & Referral Specialist (service: 7.3) <br />16.19 0.50 <br />Information & Referral Specialist (service: 7.3) <br />16.19 0.50 <br />Subtotal Santa Ana Salaries <br />Santa Ana Benefits (8.5%)`3' <br />Subtotal Santa Ana Salary and Benefits <br />Olive Crest Treatment Centers (Olive Crest): <br />Counselor (Services: 3.1, 3.2) <br />25.50 0,35 <br />Program Supervisor (Administrative) <br />25.00 0.025 <br />Administrative Staff (Administrative) <br />13,00 0.025 <br />Subtotal Olive Crest Salaries <br />Olive Crest Benefits (1.8%)`37 <br />Subtotal Olive Crest Salary and <br />Benefits <br />Subtotal All Salaries and Benefits <br />Children's Bureau: <br />The Raise Foundation Subcontract (Services: <br />5.2, 7.2) <br />Subtotal Consultants/Subcontracts <br />SUPPLIES/OPERATING EXPENSES: <br />Children's Bureau: <br />Office Expenses <br />Program Expenses <br />Emergency Assistance <br />Community Action Council Expenses <br />Telephone <br />(FNH0209) <br />30 of 42 <br />$2,000 <br />48.942 <br />34.353 <br />14,901 <br />$100,196 <br />21,047 <br />$121,243 <br />$15,400 <br />14,900 <br />$30,300 <br />2,700 <br />$33,000 <br />$18,200 <br />1,300 <br />676 <br />$20,176 <br />3,051 <br />$23,227 <br />$177,470 <br />$ 4,000 <br />$ 4,000 <br />$ 911 <br />848 <br />Soo <br />Soo <br />2,000 <br />(3/18/09) <br />