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SUCCESS BOUND! <br />2003/05 In -School Youth Program <br />October 1, 2003 to June 30, 2004 <br />Detailed Budget Information for <br />Lead Agency: Santa Ana Unified School District <br />Collaborating Agency: Career Beginnings of Orange County <br />Admin. Sup. Ser. Dir. Ser. Total <br />I. SALARIES <br />Certified salaries <br />Program Operations (WIA pt. Tm. Prgm. Spec.) 0 <br />Classified salaries <br />Program Operations (WIA Comnty. Spec.) 0 <br />Overtime/Extra Duty (WIA Comnty. Spec.) <br />Student Paid Internships (6,575 hours @ $6.75/hr) <br />II. BENEFIT COSTS <br />Fringe Benefits and Medical/Dental 0 <br />III. OTHER OPERATING EXPENSES <br />Books, Office Supplies, Etc. <br />Office Supplies; postage, printing, etc. <br />Contracted Services & Other Operating Expenses <br />Mileage <br />0............. $38,080... $38,000 <br />0.............. 93, 060....... 93,060 <br />0..............15, 000 ....... 15,000 <br />44,400 ....... 44,400 <br />$190,460 <br />$33,734 <br />0............... 2, 000.......... 2, 000 <br />0............... 2, 200.......... 2,200 <br />$4,200 <br />2 <br />