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Exhibit <br />3of 3 <br /> <br />Projected Match/In Kind Expenses <br /> <br />Personnel <br /> <br />The Boys & Girls Club of Santa Ana will match personnel expenses by $20,090 <br />($16,200 - salaries, $3,890 - benefits) from general operating funds and Career <br />Prep funding provided by the Department of Labor and TANF funds. <br /> <br />Personnel match includes an additional 5% of the Assistant Executive Director. <br />The Boys & Girls Club will also cover 10% of the costs for the Employment <br />Program Manager and the Employment Program Coordinator. The Club will <br />match 50% of the Summer Employment Coordinator's position and 5% of our <br />Office Manager. <br /> <br />Operating Expenses <br /> <br />Rent or User Fee <br /> <br />The Career Prep program is provided at the Club in three separate rooms <br />totaling 1,100 sq. ft. The match represents this space at $1.00 per sq. ft. for 12 <br />months ($13,200) <br /> <br />Indirect Costs <br /> <br />Indirect costs ($4,751) are calculated at 8% of the overall budgeted cost of the <br />program. <br /> <br /> <br />