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ppendYx B Continued
<br />Program Year 2001-2002 Proposed Budget
<br />Description of
<br />Expenditures
<br />Total
<br />% Funded
<br />by FEZ
<br />FEZ
<br />Other
<br />11
<br />Salaries:
<br />FTE
<br />Exec. Director .10
<br />13,195
<br />0
<br />0:
<br />13,185
<br />Grant Manager_ .30
<br />34,170
<br />0
<br />0
<br />34,170
<br />Comm. Resource Coordinator 1.00
<br />57,605
<br />100%
<br />57,605
<br />0
<br />Human Options Pr m Supervisor .50
<br />20,500
<br />100%
<br />20,500
<br />0
<br />Human Options Clinical Supervisor .25
<br />4,550
<br />100%
<br />4,550
<br />0
<br />Bilingual Therapist 1.00
<br />38,600
<br />100%
<br />38,600
<br />0
<br />Peer Counselor .50
<br />15,100
<br />100%
<br />15,100
<br />0
<br />Admin. Assistant .50
<br />6,250
<br />100%
<br />6,250
<br />0
<br />Child Care Provider .25
<br />5,200
<br />100%
<br />5,200
<br />0
<br />Child Care Provider .25
<br />5,200
<br />100%
<br />5 200
<br />0
<br />CSP Program Director .20
<br />8,674
<br />100%
<br />8 674
<br />0
<br />CSP Victim Specialist 1.00
<br />40,134.
<br />100%.
<br />40134
<br />0
<br />CSP Victim Specialist 1.00
<br />41,270
<br />100%
<br />41,270
<br />0
<br />CSP (Corbin Ctr) Victim Spec. 1.00
<br />40,134
<br />0
<br />0
<br />40,134
<br />CSP (Corbin Ctr) Victim Spec.
<br />1.00
<br />40,134
<br />0
<br />0
<br />40,134
<br />CSP (SAPD) Victim Spec.
<br />.30
<br />11,346
<br />0
<br />0
<br />11,346
<br />CSP Support Staff .20
<br />6,720
<br />100%
<br />6,720
<br />0
<br />SAPD Investigator 1.00
<br />96,145
<br />0
<br />0
<br />96,145
<br />SAPD Officer @ Substation 1.00
<br />96,145
<br />0
<br />01.
<br />96,145
<br />SAPD Officers for home visits .40
<br />38,458
<br />1000%
<br />38,458
<br />0
<br />WERT Police Officer .55
<br />52,880
<br />0
<br />0
<br />52,880
<br />PEP classes @ Corbin Center .50
<br />14,500
<br />0
<br />0
<br />14,500
<br />Other
<br />Training & Materials
<br />5,000
<br />100%
<br />5,000
<br />0
<br />Office Supplies & Eqgipment
<br />$ 300
<br />100%
<br />8 300
<br />0
<br />.Leased vehicle
<br />7,000
<br />100%
<br />7,000
<br />0
<br />Audit
<br />2,800
<br />100%
<br />2,800
<br />0
<br />Program Development
<br />3 000
<br />100%
<br />3.000
<br />0
<br />Total
<br />$713 000
<br />`"''"" 44%
<br />$314,361
<br />$398 639
<br />Revenues:
<br />^`
<br />Santa Ana FEZ
<br />$314 361
<br />_
<br />Santa Ana Police D2partment
<br />$292 525
<br />CSP, Inc.
<br />$91614
<br />Human Options
<br />$14,50
<br />Total FY Revenue
<br />$713,000
<br />
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