|
Revised Budget Form 2023-2024 EXHIBIT 1
<br />Organization Name:
<br />OC Children's Therapeutic Arts
<br />Administrative
<br />Cost (Not to
<br />Exceed 10%)
<br />Total
<br />Program
<br />Cost
<br />Total WIA Cost
<br />Match/In Kind
<br />1. Program Coordinator.88 FTE
<br />47 weeks $26/hr. 35 hrs, per wk.
<br />$42,770,00
<br />$42,770.00
<br />Exe. Director $80,000
<br />2. Case Manager .88 FTE
<br />24 weeks $22/hr. 35 inns. per wk.
<br />$18,480.00
<br />$18,480.00
<br />3. Job Developer & Case Manager .63 FTE
<br />47 weeks $221hr. 25 hrs. per wk.
<br />$25,850.001
<br />$25,850.00
<br />Acct. Clerk $20,000
<br />. Career Counselor & Job Developer .50 FTE
<br />43 weeks $221hr. 20 hrs. per wk.
<br />$18,920.00
<br />$18,920.00
<br />Office Mgr. $30,000
<br />5. Technology Instructor .50 FTE
<br />32 weeks $281hr. 20 hrs. per wk,
<br />$17,920.00
<br />$17,920.00
<br />6. Arts Instructor .38 FTE
<br />32 weeks $28/hr. 15 hrs. per wk.
<br />$13,440.00
<br />$13,440.00
<br />Program Staff $80,000
<br />7. Literacy Coach 25 FTE
<br />32 weeks $20/hr, 10 hrs. per wk.
<br />$6,400.00
<br />$6,400.00
<br />SAC Instructors
<br />$80,000
<br />8. Numeracy Coach .25 FTE
<br />32 weeks $20/hr. 10 hrs. per wk.
<br />$6,400.00
<br />$6,400.00
<br />Child Dev. Certificate
<br />$60,000
<br />1. Program Coordinator
<br />$4,277.00
<br />$4,277.00
<br />$8,000
<br />2. Case Manager
<br />$1,848.00
<br />$1,848.00
<br />3. Job Developer
<br />$2,585.00
<br />$2,585.00
<br />$2,000
<br />4. Career Counselor
<br />$1,892.00
<br />$1,892.00
<br />$3,000
<br />5. Technology Instructor
<br />$1,792.00
<br />$1,792.00
<br />6. Arts Instructor
<br />$1,344.00
<br />$1,344.00
<br />$8,000
<br />7. Literacy Coach
<br />$640.00
<br />$640.00
<br />$8,000
<br />8. Numeracy Coach
<br />$640.00
<br />$640.00
<br />$6,000
<br />Total Personnel Salaries & Benefits
<br />$165,198.00
<br />$165,198.00
<br />$385,000
<br />Rent
<br />$105,000
<br />Utilities
<br />$11,200
<br />Phones
<br />$13,000
<br />Internet Fees
<br />see phone
<br />Parking Fees
<br />$200.00
<br />$200.00
<br />N/A
<br />Security
<br />N/A
<br />Maintenance
<br />$12,000
<br />Insurance
<br />$11,600
<br />Equipment rental fees*
<br />N/A
<br />Equipment rental fees*
<br />N/A
<br />Vehicle lease*
<br />$2,000.00
<br />$2,000.00
<br />N/A
<br />Office expenses (consumables)
<br />$2,500.00
<br />$2,500.00
<br />$15,000
<br />Accounting Services
<br />$58,000
<br />Legal Services
<br />N/A
<br />Auditing Services
<br />12,000
<br />Indirect Cost*
<br />$18,444.00
<br />$18,444.00
<br />N/A
<br />Staff Training
<br />N/A
<br />Staff Conferences
<br />$1,000.00
<br />$1,000.00
<br />N/A
<br />Staff Travel/Mileage
<br />$200.00
<br />$200.00
<br />N/A
<br />Participant Wages*
<br />$80,000.00
<br />$80,000.00
<br />N/A
<br />Supportive Services*
<br />$19,500.00
<br />$19,500.00
<br />N/A
<br />Participant Incentives*
<br />$5,458.00
<br />$5,458.00
<br />N/A
<br />Youth Conferences
<br />$1,500,00
<br />$1,500.00
<br />N/A
<br />Follow LIP
<br />4,000.00
<br />4,000.00
<br />Total Operating Expenses $18,444.00 $116,358.00 $134,802.00 $237,700
<br />ItiRANU,TOTAL Pe?sonnet+0 flratln - ""
<br />
|