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SUCCESS BOUND! <br />2003/05 In -School Youth Program <br />October 1, 2003 to September 30, 2005 <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 (WIApt. Tm. Prgm. Spec.) 0 0........... $38,080... $38,000 <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 <br />G <br />0 ............ 93,060 ...... 93,060 <br />0............ 22,000...... 22,000 <br />51,400 ...... 51400 <br />$204,460 <br />$35,258 <br />III. OTHER OPERATING EXPENSES <br />Books, Office Supplies, Etc. <br />Office Supplies; postage, printing, etc. 0............. 2,000......... 2,000 <br />Contracted Services & Other Operating Expenses <br />Mileage 0............. 2,200......... 2,200 <br />State Approved Federal Indirect Cost Rate for SAUSD (5%) 0............. 6,000......... 66 000 <br />$10,200 <br />2 <br />1..... d....d A......�r 9MG1 <br />