CHARITABLE VENTURES OF ORANGE COUNTY DBA PROJECT KINSHIP

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BUDGET NARRATIVE Organization: Charitable Ventures of Orange County, DBA Project Kinship Please elaborate on the appropriate line item budget narrative how the program will fulfill at least 20% of funds will be used for work experience. 1. Personnel Salaries: • Case Manager (1.0 FTE) will be responsible for maintaining a caseload of 20 participants during all stages of Santa Ana WIB participation; maintaining participant files; developing Individual Service Plans with participants; monitoring participant progress; working with the Project Kinship Operations team to secure support service supplies, stipends, incentives, and wage contributions; serving as the agency representative to the Youth Service Provider Network. Salary is calculated as $25.00 per hour x 2,080 hours per year = $52,000. • Program Coordinator (.20 FTE) will provide coordination of expanding employer relationships, job sites in addition to supporting staff responsible for career guidance services, including diagnostic testing and other comprehensive assessments, information on occupations with clear career paths to participants of the Workforce Development program. Additional responsibilities include development of an individual employment plans, maintaining information on eligible training providers and coordinating specialized trainings. Salary is calculated as $26.50 per hour x 2,080 hours per year x 20%= $11,024.00. • Grants Manager (0.20 FTE) will be responsible for ensuring contract compliance most specifically related to supporting documentation and audit preparation for the program. Salary is calculated as $24.00 per hour x 2080 hours per year x 20%= $9,984.00 • Total for Personnel Salaries is $73,008. 2. Personnel Benefits: • Benefits include: medical, vision, and dental insurance; Worker's Compensation; and other Human Resources administrative support services. They are calculated at 20% of annual salary. • Case Manager (1.0 FTE) salary is $52,000 x 20% benefits = $10,400. Program Coordinator (.20 FTE) salary is $11,024 x 20% benefits = $2,205. Grants Manager (.20 FTE) salary is $9,984 x 20% benefits = $1,997. • Total for Personnel Benefits is $14,602 3. Rent: N/A to this proposed budget. 4. Utilities: N/A to this proposed budget. 5. Phones: N/A to this proposed budget. 6. Internet: N/A to this proposed budget.