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DETAILED PROJECTED PROPOSED BUDGET FOR
<br />WIA Youth - Fuerzas Unidas
<br />October 1,2005 to June 30,2006
<br /> Total SALARY RANGE
<br />SALARIES: FTE
<br />Project Director 0.05 $ 70,000 $
<br />Atlministrolive Assistant 0.05 $ 35.000 $
<br />Secretary 0.05 $ 23,000 $
<br />Data Clerk) Recephonist 0.05 $ 20,000 $
<br />Maintenance Worker 0.05 4 15,600 $
<br />CoortlinalorlSupervisor 0.00 4 30,000 §
<br />CcunselorlJOb Developer 1.00 $ 25.000 $
<br /> TOTAL SALARIES 2.05
<br />BENEFITS:
<br />FICA
<br />SUTA
<br />HEALTH
<br />WORKER'S COMP
<br />RETIREMENT
<br />TOTAL BENEFITS
<br />(BENEFIT PERCENTAGE)
<br />SUB-TOTAL SALARIES 8 BENEFITS
<br />OPERATIONAL EXPENSES:
<br />FACILITY RENTILEASE - ($1,200/monk far 9 monih5l
<br />UTILITIES ($75/month for 9 montnsl
<br />TELEPHONE (60/month for 9 months)
<br />INTERNET FEES
<br />PARKING FEES
<br />SECURITY (5250/month for 9 months)
<br />MAINTENANCE
<br />INSURANCE
<br />EQUIPMENT RENTAL FEES:
<br />TELEPHONE SVSTEM (200IMONTH' 10%)
<br />COMPUTER AND PRINTER
<br />COMPUTER FOR CLIENTS (1)
<br />COPIER (200/MONTH' 10%)
<br />TOTAL EQUIPMENT RENTAL FEES
<br />VEHICLE LEASE CHARGES ($150 MONTH FOR 9 MONTHS)
<br />OFFICE EXPENSES (CONSUMABLESI (5100/month)
<br />ACCOUNTING SERVICES
<br />LEGAL SERVICES
<br />AUDITING SERVICES
<br />STAFF TRAINING
<br />STAFF TRAVEVMILEAGE (200 miles Imanlh ®.32/mile)
<br />PARTICIPANT WAGES':
<br />WAGES - 20 Youth x Average of 186 hours x $7.00/Tr.
<br />BENEFITS-Work Experience andlor Internships Partiupant Benefits (15%
<br />TOTAL PARTCIPANT WAGER 8 BENEFTS
<br />SUPPORTIVE SERVICES:
<br />CERTIFIED TRAINING
<br />BOOKS AND SUPPLIES
<br />CLOTHING (UNIFORMS)
<br />BUS PASSESliOKENS
<br />SOBER LIVING (3 CLIENT ®$SOOIMONTH FOR 6 MONTHS
<br />INCENTIVES -COMPLETING PROGRAM (550/diem of 30)
<br />6 MONTHS FOLLOW-UP INCENTIVES (E25lclianl of 30)
<br />12 MONTHS FOLLOW-UP INCENTIVES(50/Client of 301
<br />TOTAL SUPPORTIVE SERVICES
<br /> October 1 200E to June 30, 2008
<br /> NINE 19) MONTHS NINE (9) MONTHS NINE (8) MONTHS
<br /> PROGRAM ADMINISTRATIVE Total
<br /> Proposetl Proposed In kind
<br /> Budget Budget
<br />84.460 $ 3,167 $ 3,167
<br />45.000 S 1,686 E 1,688
<br />26,000 S 975 $ 975
<br />24,000 8 900 § 900
<br />17,660 8 663 E 663
<br />36,000 $ 21,600 8 21.600
<br />30,000 8 22,500 $ 22.500
<br /> f 44,100 f 7,393 f - § 51,683
<br />7.65% $ 3,376 $ 566
<br />2.00 % $ 862 $ 148
<br />15.00% $ 6,615 8 1,109
<br />5.00 % $ 2.205 $ 370
<br />7.00% $ 3.967 $ 517
<br /> § 18,183 f 2,709 f
<br />36 65%
<br /> § 60,263 $ 10,102 f
<br />8
<br />s
<br />f
<br />1o,eao
<br />675
<br />540
<br />$ 900
<br />8 -
<br />$ 2,750
<br />$ 1,000
<br />$
<br />§ -
<br />$
<br />E
<br />$
<br />8
<br />8
<br />8
<br />t 6.667 $
<br />1,500
<br />500
<br />750
<br />947
<br />9,000
<br />1.500
<br />]50
<br />1.500
<br />16,447
<br />OTHER SUPPLIES:
<br />ACTIVITIES-RECREATIONAL S 900
<br />ADVERTISING $ -
<br />AUTO EXPENSE $ `~00
<br />BOOKS AND PUBLICATIONS $ -
<br />3,939
<br />1.030
<br />7.724
<br />2.575
<br />3.604
<br />18,8]2
<br />70,365
<br />10,600
<br />675
<br />540
<br />8 240 f -
<br />$ 1,200 $ -
<br />$ e9B E -
<br />$ 24a E -
<br /> $
<br />s 2,a9B $ -
<br /> $ -
<br />§ 1,350 E
<br /> § 900
<br /> 8 -
<br /> E -
<br /> E -
<br /> E 2,750
<br /> E 1,000
<br />1,500
<br />500
<br />750
<br />947
<br />9.000
<br />1,500
<br />750
<br />1,500
<br />900
<br />500
<br />
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