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SUCCESS BOUND! <br />2005/06 In-School Youth Program <br />Detailed Budget Information for <br />Lead Agency: Santa Ana Unified School District <br />Collaborating Agency: Career Beginnings of Orange County <br />Admin. SL[D. Ser. Dir. Ser. Total <br />I. SALARIES <br />Certified salaries <br />Program Operations (W!A hly Prgm. Spec; <br />62 hrs @ $40/hr) 0 0............$z,sso......$2,500 <br />Classified salaries <br />Program Operations (WlA Comm. Res. Spec.) 0 0............50,760......50,760 <br />Overtime/Extra Duty (WIA Comm. Res. Spec.) 0 .............9,950.........9,950 <br />Student Paid Internships (4,.325 hours @ $6.75/hr) 29,190......29 190 <br />92,400 <br />II. BENEFIT COSTS <br />Fringe Benefits and Medical/Dental <br />Fulltime Comm. Res. Spec. = 21.75% of salary + $5,900 for health <br />Hourly Student Worker = 8.345% of salary <br />Hourly Admin. Sub = 2.1 I% of salary 19,650 <br />IH. OTHER OPERATING EXPENSES <br />Books, Office Supplies, Etc. <br />Office Supplies; postage, printing, etc. 0 .............1,000.........1,000 <br />Contracted Services & Other Operating Expenses <br />Mileage o ..............950 .............950 <br />State Approved Federal Indirect Cost Rate for SAUSD (5%) 0 .............6,000.........6 <br />7,950 <br />Note: Audit Requirements <br />States, local governments and non-profit institutions who receive $500,000 or more in federal <br />funds in a fiscal year shall meet the audit requirements of the OMB Circular A-133, "Audits <br />of States, and Local Governments and Non-Profit Institutions." <br />27 <br />