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bETAILED PROJECTED PROPOSED BUDGI
<br />WIA Youth - Fuerzas Unicias
<br />October 1, 2003 to June 30, 2005
<br />SALARIES:
<br />Project Director
<br />Administrative Assistant
<br />Secretary
<br />Data Clerk/ Receptionist
<br />Coordinator /Counselor
<br />Counselor /Job Developer
<br />TOTAL SALARIES
<br />BENEFITS:
<br />FICA
<br />SUTA
<br />HEALTH
<br />WORKER'S COMP
<br />RETIREMENT
<br />TOTAL BENEFITS
<br />(BENEFIT PERCENTAGE)
<br />SUB -TOTAL SALARIES & BENEFITS
<br />OPERATIONAL EXPENSES:
<br />FACILITY RENT /LEASE:
<br />RENT
<br />TOTAL RENT
<br />EQUIPMENT AND /OR OTHER ASSETS LEASES:
<br />VAN LEASE($500 1MONTH for 2 months)
<br />TELEPHONE SYSTEM (200 /MONTH - 10%
<br />COMPUTER AND PRINTER
<br />COMPUTER FOR CLIENTS (1)
<br />COPIER (200 1MONTH' 10 %)
<br />TOTAL EQUIPMENT & OTHER ASSETS
<br />SUPPORTIVE SERVICES:
<br />CERTIFIED TRAINING
<br />BOOKS AND SUPPLIES
<br />CLOTHING
<br />BUS PASSES/TOKENS
<br />SOBER LIVING ( 1 CLIENT @ $500 1MONTH FOR 6 MONTHS
<br />TOTAL SUPPORTIVE SERVICES
<br />SERVICES AND SUPPLIES:
<br />ACTIVITIES - RECREATIONAL
<br />ADVERTISING
<br />AUTOEXPENSE
<br />BOOKS AND PUBLICA1 IONS
<br />CONSUMMABLE /HOUSEHOLD SUPPLIES
<br />CONFERENCE
<br />EDUCATIONAL MATERIALS
<br />FACILITY MAINTENANCE (350 1MONTH`10 %)
<br />INSURANCE
<br />LICENSEIPERMIT FEES
<br />MATERIAL DEVELOPMENT
<br />MISCELANEOUS EXPENSES
<br />OFFICE MACHINE MAINTENANCE
<br />OFFICE SUPPLIES
<br />POSTAGE
<br />PRINTING
<br />OFFICE EQUIPMENT /FURNITURE:
<br />TV
<br />VCR
<br />Book cases (2 x 300 ea.)
<br />Desk (2 x 400 ea.)
<br />Filing Cabinets (2 x 200 ea)
<br />Chairs (2 x150 ea.)
<br />Chairs (participants - group sessions)
<br />Tables (participants)
<br />TELEPHONE (50 /month)
<br />TRAVEL /MILEAGE
<br />UTILITIES
<br />TOTAL SERVICES AND SUPPLIES
<br />SUB -TOTAL OPERATIONAL EXPENSES
<br />TOTAL SALARIESIBENEFITS, SUPPORTIVE SERVICES ANC
<br />ADMINISTRATIVE OVERHEAD'
<br />INDIRECT COSTS (12 OF TOTAL SAL/BEN. AND OPER. EXP)
<br />TOTAL ADMINISTRATIVE OVERHEAD
<br />TOTAL SUB- CONTRACT
<br />TOTAL GROSS COST OF PROGRAM
<br />9195 9,195 $ 21,195
<br />$ 9,195 $ - S 9,195 S 21,195
<br />750
<br />100
<br />900
<br />600
<br />180
<br />690 0 690 $
<br />g
<br />9,916 0 9.916 $
<br />$ 10,606 $ - $ 2,610 $ 10,606 $
<br />$
<br />$
<br />$
<br />S
<br />170
<br />10
<br />400
<br />225
<br />251
<br />140
<br />260
<br />145
<br />275
<br />200
<br />675
<br />2,751 E
<br />22.552 $
<br />53,126 S
<br />- E
<br />11,053
<br />7,700
<br />7,700
<br />375
<br />150
<br />375
<br />150
<br />450
<br />450
<br />600
<br />226
<br />375
<br />170 $
<br />- g
<br />10 $
<br />_ g
<br />400 g
<br />- 9
<br />- 9
<br />225 1
<br />251 1
<br />140
<br />260
<br />145
<br />160
<br />October 1 2003 to June 30 2004(Act al Expenses)
<br />I
<br />Grand
<br />Total
<br />275 $
<br />200 $
<br />Program
<br />Admin
<br />Total
<br />Oct 1 to Jun 30, 2005
<br />$
<br />22,552 $
<br />$
<br />Propose Budget
<br />Proposed Budget in kind
<br />7,700 $
<br />$
<br />7,700 $
<br />0.02 $
<br />70,000
<br />$ 84,480
<br />4,200
<br />4,200
<br />1,710
<br />$
<br />$
<br />5,889
<br />2,575
<br />0.02 $
<br />35,000
<br />$ 43,260
<br />1,710
<br />980
<br />$
<br />1500
<br />0.02 $
<br />2B4O00
<br />$ 30,900
<br />980
<br />1,380
<br />1,380
<br />$
<br />1,660
<br />0.02 $
<br />20,000
<br />$ 25,750
<br />23,250
<br />$
<br />57,250
<br />1.00 $
<br />30,000
<br />$ 34,000
<br />23,250.00
<br />-
<br />$
<br />9,000
<br />0.50 $
<br />25,000
<br />$ 30,000
<br />-
<br />$ 9,270
<br />S 31,520
<br />$
<br />78,074
<br />1.58
<br />23,250.00
<br />1,779.00
<br />2,412
<br />$
<br />5,973
<br />.65 %
<br />465.00
<br />665
<br />630
<br />$
<br />1,561
<br />1
<br />1.00%
<br />2,790.00
<br />992
<br />3,782
<br />$
<br />9,369
<br />10.50%
<br />1,163.00
<br />414
<br />1,577
<br />$
<br />3,905
<br />3.00 %
<br />1,127.00
<br />579
<br />1,706
<br />$
<br />4,965
<br />7.00 %
<br />$ 7,324
<br />$ 2,783
<br />$ 10,107
<br />$
<br />25,773
<br />$ 30.574
<br />$ 11,053
<br />$ 41,627
<br />$
<br />103,847
<br />9195 9,195 $ 21,195
<br />$ 9,195 $ - S 9,195 S 21,195
<br />750
<br />100
<br />900
<br />600
<br />180
<br />690 0 690 $
<br />g
<br />9,916 0 9.916 $
<br />$ 10,606 $ - $ 2,610 $ 10,606 $
<br />$
<br />$
<br />$
<br />S
<br />170
<br />10
<br />400
<br />225
<br />251
<br />140
<br />260
<br />145
<br />275
<br />200
<br />675
<br />2,751 E
<br />22.552 $
<br />53,126 S
<br />- E
<br />11,053
<br />7,700
<br />7,700
<br />375
<br />150
<br />375
<br />150
<br />450
<br />450
<br />600
<br />226
<br />375
<br />170 $
<br />- g
<br />10 $
<br />_ g
<br />400 g
<br />- 9
<br />- 9
<br />225 1
<br />251 1
<br />140
<br />260
<br />145
<br />160
<br />275 $
<br />200 $
<br />675 $
<br />$ 3,300 $
<br />2,751 $
<br />$
<br />22,552 $
<br />$
<br />64,179 $
<br />7,700 $
<br />$
<br />7,700 $
<br />1,690
<br />500
<br />450
<br />12,916
<br />15,556
<br />570
<br />10
<br />625
<br />300
<br />375
<br />261
<br />340
<br />460
<br />345
<br />725
<br />1,100
<br />1,279
<br />6,380
<br />43,131
<br />146,978
<br />19,406
<br />19,406
<br />
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