|
EXHIBIT 1
<br />MOMEII 118-1
<br />BUDGBTFORM
<br />2021-2022
<br />Total WIOA Cost
<br />Match/In Kind
<br />Z.i' n fir: x t •llv� tY� H!
<br />,bP2 0 n 5B I s h, °i�al,s r n, .
<br />� � ¢ � n
<br />; r ?'i ,
<br />1. Program Coordinator.75 FTE
<br />47 weeks $21/hr. 30 hrs. per wk.
<br />$29 610.00
<br />$29,610.00
<br />Ext. Director
<br />$40,000
<br />2. Job Developer & Case Manager.75 FTE
<br />47 weeks 18 hr. 30 Wrs. er wk.
<br />........................_.
<br />3. Career Counselor.50 FTE
<br />4-1 weeks$18/hi. 20 hrs.�er wk.
<br />$25,380.00
<br />.................................................................................................c...............
<br />$15,4g0.00
<br />25 380 ;00
<br />$15,480.00
<br />Acct. Clerk
<br />$SS,000
<br />Office Mgr-
<br />$25,000
<br />4. Technology lnstructor.10 FTE
<br />32 weeks $25/hr. 4 hrs. per wk.
<br />$3,200.00
<br />$3,200.00
<br />S. Arts Instructor.10 FTE
<br />32 weeks $25/hr. 4 hrs. per wk.
<br />$3,200.00
<br />$3,200.00
<br />Program Staff
<br />$80,000
<br />6. Literacy Coach .18 FTF,
<br />32 weeks $17/hr. 7 hrs. per wlc.
<br />$3 808.00
<br />$3,808.00
<br />5AC Instructors
<br />$93,000
<br />7. Numeracy Coach .18 FTE
<br />32 weeks $17/hr. 7 hrs. per wk,
<br />$3,808,00
<br />$3,808,00
<br />Child Dev. Certificate
<br />$60,000
<br />,,.IWr,.;rr'.
<br />1. Program Coordinator
<br />$2,961.00
<br />$2,961.00
<br />4,000
<br />2, Job Developer & Case Manager
<br />52,538.00
<br />$2,53&00
<br />1,500
<br />3. Career Counselor
<br />$1,548.00
<br />$1,54&00
<br />2,500
<br />4. 'Technology Instructor
<br />$320.00
<br />$320.00
<br />5. Arts Instructor
<br />$320.00
<br />$320.00
<br />3,000
<br />6. Literacy Coach
<br />$380.80
<br />$380.80
<br />8,000
<br />7. Numeracy Coach
<br />$380.80
<br />$380.80
<br />6,000
<br />Total Personnel Salaries & Benefits
<br />$92,934.60
<br />$92,934.60
<br />330,000.00
<br />,b e,fa tj "ff EXPe'u sh.<.... .'z<., a. -✓ h1.', i4$'.z { , r.,i?:kvr . .aa�. T««)'.1' ,Jf '.. ,
<br />i' dl+ed.,. Rv�.$-A�, 91 S�sr.N: 3jFiL9li "" w' ii,� frcMh„ .:1
<br />Rent_,...__
<br />$105,000
<br />Utilities
<br />Phones
<br />$11,200
<br />13,000
<br />Internet Fees
<br />See phone
<br />-
<br />Parking Fees
<br />tS50.00
<br />0
<br />$50.0
<br />_ N/A
<br />Secudty
<br />_
<br />N/A
<br />_
<br />Maintenance
<br />$12,000
<br />Insurance
<br />Equipment rental fees
<br />. �11,500
<br />N/A
<br />Accounting Services
<br />$48,000
<br />Vehicle lease
<br />_____.'__.........................$SQO.0.................................................5500...0......................_..
<br />Office expenses consumables)
<br />$1,340.Q0
<br />$1, 340.00
<br />N,0
<br />15,000
<br />Legal Services
<br />_
<br />N/A
<br />Auditor Services
<br />__........................................................................................
<br />N/A
<br />Indirect Cost
<br />-._.................................................
<br />_....
<br />N/A
<br />Staff Training
<br />_._. _
<br />$630.00
<br />N/A
<br />N/A
<br />Staff Conferences
<br />$630.00
<br />Staff Travel/Mileage _
<br />$200.00
<br />$200.00
<br />N/A Vw
<br />Participant Wagers
<br />$40,490.00
<br />540,480.00
<br />N/A
<br />Supportive Services
<br />$7,825.00
<br />$7,825.00
<br />N/A
<br />Participant Incentives
<br />$2,000.00
<br />$2,000.00
<br />N(A
<br />Youth Conferences
<br />$800.00
<br />$800.00
<br />N/A
<br />Indirect Cost
<br />10,240.411
<br />$10,240.40
<br />N/A
<br />Follow Up
<br />$3,000.00
<br />$3,000.00
<br />N/A
<br />Total Operating Expenses
<br />$fi7,Ofi5.40
<br />$67,065.40
<br />$215,700.00
<br />GRAND TOTAL (Personnel + Operating)
<br />160,000.00
<br />160,000.00
<br />$545,700.00
<br />City Council 16 - 70 7/6/2021
<br />
|