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<br />'-' <br /> <br />...., <br /> <br />Attachment 114 <br /> <br /> () <br />VII. BUDGET <br />Mariposa Family Program <br /> Program Budget , <br />July 1,2002 - June 30, 2003 <br />Revenue <br />Client Fees $87,000 <br />City of Santa Ana $10,000 (appl.for) <br />City of Orange $10,000 (appl.for) <br />Sisters of S1. Joseph Healthcare Foundation $75,000 (appl.fo,r) <br /> Total $182,000 <br />Expense Total CDBG In-Kind <br />Clinical Supervision $18,000 <br />(450 hours x $40/hour) <br />CounselorslPaid Staff $64,000 $10,000 <br />(hourly paid staff, $15 - $20/hour) <br />Intern Counselors/Volunteer Staff $575,000 <br />(23 interns x 20 hours/week x 50 weeks x $25/hour) ,........,,- <br />Support Staff $24,000 j <br /> .-. <br />(2 half-time front desk positions) <br />Fringe Benefits - 22% $23,320 <br />Insurance $ 4,240 <br />(general liability & professional) <br />In-Service and Outside Training $ 4,800 <br />Office SupplieslTelephoneIPostage $ 3,600 <br />Equipment/Computers/Copier Lease $ 2,400 <br />PrintinglNewsletter/portion of $ 2,640 <br />1n- Direct Costs $35,000 <br />(Rent & Utilities, Accounting, <br />Audit, Legal, Mileage, Volunteer Recognition) <br />TOTAL $182,000 $10,000 <br /> (5.5%) $575,000 <br /> <br />Total: 400 families from the City of Santa Ana <br /> <br />EXHI6 IT \3 <br /> <br />9 <br />