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<br />CATHOLIC CHARITIES OF ORANGE COUNTY, INC. <br />Santa Ana Empowerment Zone <br />July 1,2004 to June 30, 2005 <br /> <br />TO: City of Santa Ana <br /> <br />FROM: Catholic Charities of <br />Orange County, Inc. <br />1800 E. McFadden Avenue <br /> <br />Santa Ana, CA 92705 <br /> <br />POSITION <br /> <br />TIME FRAME <br /> <br />MAXIMUM <br />HOURLY <br />WAGE <br /> <br />FTE <br /> <br />BUDGET <br /> <br />Salaries <br />Program Director <br /> <br />07-01-04 to 06-30-05 <br />07-0]-04 to 06-30-05 <br />07-01-04 to 06-30-05 <br /> <br />32.99 <br />16.48 <br />15.25 <br /> <br />0.05 <br />1.00 <br />0.80 <br /> <br />3,431 <br /> <br />Employment Specialist III <br /> <br />Employment Specialist <br />Subtotal Salaries <br />Benefits (28%) <br /> <br />Total SalariesfBenefits <br /> <br />34,278 <br />25,376 <br /> <br />63,085 <br />17,664 <br />80,749 <br /> <br />Other Propram Costs: <br />Audit <br /> <br />600 <br /> <br /> , <br />Office/Program Expense 500 <br />Telephone 1,]00 <br />Mileage 800 <br />Occupancy 4,900 <br />Insurance 600 <br />Equipment Lease/Rental 500 <br />Training 300 <br />Membership 300 <br />Payroll Services 200 <br />Postage 47 <br />Indirecr cost 6,904 <br />Subtotal Other Program Expenses 16,751 <br />MAXIMUM COUNTY OBLIGATION 97,500 <br />