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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 />Mi 1 eage "1 <br />1, 349 <br />Human Orations: <br />Personal Empowerment Program Expenses <br />(Services: 4.1, 4.2) <br />$ 9.700 <br />Child Care Expenses'61 (Service: 10.7) <br />2,500 <br />Olive Crest: <br />Clinical Supervisor (Services: 3.1, 3.2) <br />$1,200 <br />Office Expenses <br />277 <br />Program Expenses <br />100 <br />Telephone <br />300 <br />Mi 1 eage `41 <br />150 <br />General Liability Insurance <br />350 <br />FRC Staff Training`'' <br />60 <br />Administrative Indirect Costs (9%) <br />2,469 <br />Santa Ana: <br />Office Expenses <br />$ 300 <br />Program Expenses <br />351 <br />Subtotal Supplies/Operating Expenses <br />$23.865 <br />DIFFERENTIAL RESPONSE (DR) PROGRAM <br />DR PROGRAM SALARIES: <br />Children's Bureau: <br />Director/Program Manager (Administrative) <br />30.00 0.12 <br />$7,488 <br />DR Advocate (Service: 3.3) <br />22.00 1.00 <br />45,760 <br />In-Home.Parenting Educator (Service: 3.4) <br />20.00 0.50 <br />20,800 <br />Data Entry/Client Tracking (Administrative) <br />14.00 0.10 <br />2,912 <br />Subtotal DR Program Salaries: <br />$76,960 <br />DR Program Benefits (24%)"' <br />18,471 <br />Subtotal DR Program Salaries and <br />Benefits <br />$95,431 <br />DR PROGRAM SERVICES AND SUPPLIES: <br />Children's Bureau`. <br />DR Program Office Expenses <br />$1,500 <br />DR Program Expenses <br />1,500 <br />DR Program Family Stabilization Funds "' <br />3,000 <br />DR Program Mileage `s' <br />2,250 <br />DR Program Staff Training & Conferences '4' <br />850 <br />Subtotal DR Program Services and Supplies <br />$9,100 <br />DR PROGRAM OPERATING EXPENSES: <br />Children's Bureau: <br />DR Program Telephone/Cell and DSL line <br />$2,040 <br />DR Program Utilities <br />552 <br />DR Program Staff Recruitment Expenses <br />1,399 <br />DR Program Computer/Printer/Fax <br />2,400 <br />Administrative Overhead <br />5,004 <br />(FNH0209) 31 of 42 (3/18,/09) <br />