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<br />CATHOLIC CHARITIES OF ORANGE COUNTY, INC. <br />SANTA ANA EMPOWERMENT ZONE <br />JULY 1,2006 to JUNE 30, 2007 <br /> <br />TO: The City of Santa Ana <br /> <br />. <br /> <br />TO: Catholic Charities of <br />Orange County, IDe <br />1800 East McFadden <br />Sanla Ana, CA 92705 <br /> <br /> MAXIMUM <br /> TIME HOURLY FTE BUDGET <br /> FRAME WAGE <br />LINE ITEMS <br />1. Sal.<Iries <br />Propram Director 7-01/06 TO 06/30107 41.19 0.05 4,284 <br />Prmrram Coordinator 7-01106 TO 06/30/07 25.14 0.03 1,616 <br />En;olovrncnt Soecialist III 7.01/06 TO 06/30/07 16.97 0.80 28,237 <br />Employment Specialist 7-01/06 TO 06130107 16.00 0.50 16,640 <br />Sub-Total Salaries 50,777 <br />2. Benefits 28% 14,472 <br />Total Salaries and Benefits 65,249 <br />3. Other Proszram Costs: <br />Audit 300 <br />Office!Pro~:ram Exnense 300 <br />Telenhonc 1,500 <br />Mile..e 294 <br />Occuoancv Rcnt 4,200 <br />Insurance 400 <br />Eouinrncll: i ,Cl"C Rental 0 <br />Trainii12 0 <br />Membersllill 50 <br />Postavc 117 <br />Indirect Cost 670 <br />Suh(ol;i! OIlier Propram Exnenscs 7,831 <br />. <br />MAXIMUM COUNTY OBLIGATION 73,080 <br /> <br />EXHIBIT A <br />