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<br />Form 3 <br /> <br />BUDGET NARRATIVE <br /> <br />PERSONNEL <br />Administration: <br />Special Programs Manager at .70 FTE <br />Fiscal & Contract Specialist at .15 FTE <br />Total <br /> <br />Benefits at 12.15% <br />Total Administration <br /> <br />Program: <br />Special Programs Manager at .30 FTE <br />FEZ Liaison at 1.00 FTE <br /> <br />Benefit at 12.15% <br /> <br />Satellite Interns 2 FTE <br />Benefits at 6.2% <br /> <br />Total Program: <br /> <br />Total Personnel: <br /> <br />Total <br /> <br />$53,274 <br />$ 9.082 <br />$62,356 <br />7,576 <br />$69,932 <br /> <br />$22,832 <br />$55,475 <br />$78,307 <br />9.514 <br />$87,821 <br /> <br />$56,420 <br />3,498 <br />$59,918 <br />$147,739 <br /> <br />$217,671 <br /> <br />OPERATIONS <br />Rent: 10% of Facility User Fee at the W/O!R!K Center, and <br />Rent at MAOF at $388 monthly x 12 months <br /> <br />Indirect Costs: at 7.96% of Personnel Salaries <br /> <br />Network Outreach and Marketing: $50,000 plus Subcontract Agreement with Service <br />Providers $670,993: <br />Catholic Charities: <br />Delhi: <br />EDD: <br />MAOF: <br />OCCC: <br />Taller San Jose: <br />Templo Calvario: <br />The Cambodian Family: <br />Total: <br /> <br />$97,500 <br />$81,250 <br />$85,766 <br />$90,760 <br />$101,115 <br />$133,948 <br />$45,025 <br />$85,629 <br />$720,993 <br />