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<br />Attachment C <br /> <br />BUDGET NARRATIVE <br />Proposal Budget <br /> <br />Personnel Expenses <br /> <br />Staff Salaries <br />Shawna Smith, Program Director (.25) <br />Dan Suarez, Construction Training Coordinator (.50) <br />Keavin Milburn, CareerTech Director (.25) <br />Zubin Khambatta, Technology Instructor (.50) <br /> <br />Youth Stipends <br />18 youth @$7.00/hour(445 hours average) + FICA (1.0765) <br /> <br />Total Personnel; <br /> <br />Operating Expenses <br /> <br />Customer Training <br />Includes project materials, tool belt, hand tools, safety gear, <br />book and workbook - 20 youth @ $675 ea. <br /> <br />Other - Uniforms <br />Includes 2 shirts, 2 pants and work boots (construction only) <br /> <br />Total Operating: <br /> <br />TOTAL EXPENSES; <br /> <br />Request <br /> <br />$13,701 <br />$33,428 <br />$19,533 <br />$20,808 <br /> <br />$60,360 <br /> <br />$147,830 <br /> <br />In-Kind <br /> <br />In-Kind <br /> <br />$0 <br /> <br />$147,830 <br />