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CITY OF SANTA ANA <br /> <br />BUDGET FORM <br /> <br /> <br /> <br />Organization Name: <br />Working Wardrobes for a New Start <br /> <br />Administrative <br />Cost (Not to <br />Exceed 10%) <br /> <br />Total <br />Program <br />Cost <br /> <br /> <br />Total <br />Cost <br /> <br /> <br />Match/In <br />Kind <br />Personnel Salaries <br />1 Director of Client Services (0.50 FTE) $42,500 $42,500 <br />2 Career Navigator (1.00 FTE) $54,995 $54,995 <br />3 Career Navigator (1.00 FTE) $54,995 $54,995 <br />4 Client Services Administrator (0.25 FTE) $16,875 $16,875 <br />5 Job Developer (1.00 FTE) $56,160 $56,160 <br />6 Wardrobe Specialist (0.25 FTE) $13,520 $13,520 <br />Personnel Benefits <br />1 Director of Client Services (0.50 FTE) $5,372 $5,372 <br />2 Career Navigator (1.00 FTE) $6,951 $13,902 <br />3 Career Navigator (1.00 FTE) $6,951 $13,902 <br />4 Client Services Administrator (0.25 FTE) $2,133 $2,133 <br />5 Job Developer (1.00 FTE) $7,099 $7,099 <br />6 Wardrobe Specialist (0.25 FTE) $1,709 $1,709 <br />Total Personnel Salaries & <br />Benefits <br /> $269,260 $269,260 <br />Operating Expenses <br />Rent <br />Utilities <br />Phones <br />Internet Fees <br />Parking Fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees <br />Accounting Services <br />Vehicle lease <br />Office expenses $5,500 $5,500 <br />Legal Services <br />Auditing Services <br />Indirect Cost $129,081 $129,801 <br />Staff Training <br />Staff Conferences <br />Staff Travel/Mileage $1,734 $1,734 <br />Participant Wages <br />Supportive Services $147,300 $147,300 <br />Participant Incentives $18,125 $18,125 <br />Participant Skills Development $136,000 $136,000 $50,000 <br />Professional Services $35,000 $35,000 <br />Total Operating Expenses $472,740 $472,740 <br />GRAND TOTAL (Personnel + Operating) $742,000 $742,000 $50,000 <br /> <br />EXHIBIT 1