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<br />)
<br />
<br />J
<br />
<br />DETAILED PROJECTED PROPOSED BUDGET FOR
<br />WIA Youth - Fuerzas Unidas
<br />October 1, 2003 to June 30, 2004
<br />
<br />SALARIES:
<br />Pro;ec:tDireclor
<br />Adm;n;stra~,e A.sistant
<br />Secretary
<br />DataC~lkIRecepliQniSI
<br />CoordioalOrlCounselor
<br />CounselorlJobDeoeloper
<br />TDTALSALARIES
<br />
<br />Total SALARY RANGE
<br />m
<br />0,02
<br />0,02
<br />0,02
<br />0,02
<br />1.00
<br />0,50
<br />1.58
<br />
<br />70,000
<br />35.000
<br />2B,ooo
<br />20.000
<br />30,000
<br />25.000
<br />
<br />BENEFITS:
<br />FICA
<br />SUTA
<br />HEALTH
<br />WORKER'SCOMP
<br />RETIREMENT
<br />
<br />TOTAL BENEFITS
<br />(BENEFIT PERCENTAGE)
<br />
<br />SUB_TOTAL SALARIES & BENEFITS
<br />
<br />OPERATIONAL EXPENSES
<br />FACILlTYRENTILEASE
<br />RENT
<br />
<br />TOTAL RENT
<br />
<br />EQUIPMENT ANDIOR OTHER ASSETS LEASES:
<br />VAN LEASEIS500lMONTHfor2 months)
<br />TELEPHQNE SYSTEM (200IMONTH' 10%)
<br />COMPUTER AND PRINTER
<br />COMPUTER FORCLlENTSll)
<br />COPIER (2001MONTW 10%)
<br />
<br />TOTAL EOUIPMENT & OTHER ASSETS
<br />
<br />SUPPORTIVE SERVICES:
<br />CERTIFIED TRAINING
<br />BOOKS AND SUPPLIES
<br />CLOTHING
<br />BUSPASSESrTOKENs
<br />INCENTIVES
<br />SOBERLlVINGllclients@$500lmo~lhfor5monll1s)
<br />
<br />TOTAL SUPPORTIVE SERVICES
<br />
<br />SERVICESANDsUPPLlES:
<br />ACTIVITIES. RECREATIONAL
<br />ADVERTISING
<br />AUTO EXPENSE
<br />BOOKS AND PUBLICATIONS
<br />CONsUMMABLElHOUSEHOLD SUPPLIES
<br />CONFERENCE
<br />EDUCATIONAL MATERIALS
<br />FACILITY MAINTENANCE (3501MONTH"10%)
<br />INSURANCE
<br />LlCENSEII'ERMITFEES
<br />MATERIALOEVELOPMENT
<br />MISCELANEOUSEXPENSES
<br />OFFICE MACHINE MAINTENANCE
<br />OFFICE SUPPLIES
<br />POSTAGE
<br />PRINTING
<br />OFFICEEQUIPMENTIFURNITURE
<br />TV
<br />VCR
<br />Bookcases (2x 300 ea.}
<br />Oesk (2x400 ea.}
<br />FHing Cabinets (2 x200ea)
<br />Chairs (2x150 ea.}
<br />Chairs {parllclpants-groupsessions}
<br />Tables (participants)
<br />
<br />TELEPHONE {501monlh)
<br />TRAVEUMILEAGE(10DlMONTH)
<br />UTILITIES (75IMDNTHI
<br />
<br />TOTAL SERVICES AND SUPPLIES
<br />
<br />SUB-TOTAL OPERATIONAL EXPENSES
<br />
<br />TOTAL SALARIESlBENEI'lTS, SUPPORTIVE SERVICES AND OPERATIONAL EXPENSES
<br />
<br />ADMINISTRATIVE OVERHEAD
<br />INDIRECT COSTS (12 OF TOTAL SAUBEN, AND OPER EXPI
<br />TOTAL ADMINISTRATIVE OVERHEAD
<br />
<br />TOTALSUB.cONTRACT
<br />
<br />TOTAL GROSS COST OF PROGRAM
<br />TOTAL FUNDS FOR OCTOBER 1, 2003 TO JUNE 30, 2004
<br />TOTAL AMOUNT ROLL OVER FROM PRIOR YEAR
<br />
<br />7.65%
<br />1.00%
<br />10,50%
<br />3.00%
<br />7,00%
<br />
<br />29.15%
<br />
<br />84,460
<br />43.260
<br />30,000
<br />25.750
<br />34,000
<br />30.000
<br />
<br />PROGRAM
<br />9 months
<br />PropoMd
<br />BudOI!
<br />
<br />ADMINISTRATIVE
<br />9mon!hs Malching
<br />Propolld In kind
<br />BudOI!
<br />
<br />1.267
<br />,,,
<br />'"
<br />,,,
<br />
<br />25,500
<br />9.563
<br />35,063
<br />
<br />2,766
<br />
<br />2,582
<br />'"
<br />3,582
<br />1,052
<br />2,454
<br />
<br />m
<br />'"
<br />'"
<br />"
<br />'"
<br />
<br />10.221
<br />
<br />806 $
<br />
<br />45,283
<br />
<br />3,572
<br />
<br />12.000
<br />12.000 $
<br />
<br />1,000
<br />'""
<br />1,200
<br />'"
<br />'"
<br />
<br />3,480
<br />
<br />,
<br />S
<br />S
<br />,
<br />I
<br />I
<br />,
<br />I
<br />I
<br />I
<br />,
<br />I
<br />,
<br />I
<br />I
<br />I
<br />
<br />1,00ll
<br />'"
<br />'"
<br />9,000
<br />10,950
<br />'"
<br />'"
<br />'"
<br />'"
<br /> '"
<br />'"'
<br /> '"
<br />'"
<br />'"
<br /> '"
<br /> '"
<br /> '"
<br /> '"
<br /> '"
<br /> '"0
<br /> '"0
<br /> '"
<br />''"
<br />'"
<br />m
<br />4.615 4,400
<br />27,565 7,880
<br />72.848 3.572 7,880
<br /> 8,742
<br /> 8,742
<br />
<br />1$
<br />$
<br />$
<br />
<br />72,8481$
<br />71,879
<br />13,283
<br />
<br />12,313157,8801
<br />
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