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YOUTH BUDGET NARRATIVE <br />Attachment C <br />Budget Planning Form Through 9/30105 <br />Personnel Expenses <br />Staff Salaries <br />Dan Suarez, Construction Training Coordinator (.50) <br />Pedro Sarinana, Instructor (1.0) <br />Staff Benefits <br />Youth Stipends <br />9 youth @ $7.50/hour (400 hours average) + FICA (1.0765) <br />Total Personnel: <br />Operating Expenses <br />Rent or User Fee <br />Other — Uniforms & Instructional Materials <br />Includes 2 shirts, 2 pants and work boots — 9 youth @ $625 <br />Includes project materials, tool belt, hand tools, safety gear, <br />book and workbook — 9 youth @ $875 <br />Total Operating: <br />TOTAL EXPENSES: <br />Request <br />$33,213 <br />$33,899 <br />$5,402 <br />$21,500 <br />$94,014 <br />$29,959 <br />In -Kind <br />In -Kind <br />$29,959 <br />$123,973 <br />