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<br />CATHOLIC CHARITIES OF ORANGE COUNTY, INC <br />Santa Ana Empowerment Zone <br />July 1, 2005 to June 30, 2006 <br /> <br />TO: City of Santa Ana <br /> <br />From: Catholic Charities of <br />Orange County, Inc. <br />1800 E. McFadden Avenue <br />Santa Ana, CA 92705 <br /> <br /> MAXIMUM <br /> HOURLY <br />POSITION TIME FRAME WAGE FfE BUDGET <br />Salaries: <br />Proeram Director 07-01 -05 to 06/30/06 33.98 0.05 3,534.00 <br />Employment Soecialist III 07 -01 -05 to 06/30/06 16.97 1.00 35,297.00 <br />Employment Specialist 07 -0 1-05 to 06/30/06 15.25 0.50 15,860.00 <br /> Subtotal Salaries 54,691.00 <br />Benefits (30%) 11,649.00 <br /> Total Salaries & Benefits 66,340.00 <br />Other Proeam Costs: <br />Audit 300.00 <br />OfficelProQram Exoense 300.00 <br />Telephone 600.00 <br />MileaQe 300.00 <br />Occupancv 4,200.00 <br />Insurance 400.00 <br />Equipment Lease/Rental 0.00 <br />TraininQ 0.00 <br />Memhershio 50.00 <br />Postage 0.00 <br />Indirect Cost 590.00 <br />biotal Other Program Expenses 6,740.00 <br /> ruM ~A^, u. ANA <br />EMPOWERMENT ZONE 73,080.00 <br />OBLIGATION <br /> <br />Created: 8M 06107/05 <br /> <br />EXHIBIT A <br />