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<br />BUDGET NARRATIVE <br />July 1,2006 - June 30, 2007 <br />Santa Ana Empowerment Zone <br />Catholic Charities of Orange County, Inc, <br /> <br />1 PERSONNEL <br />Job Title <br /> <br />Program Director <br />Program Coordinator <br />Employment Specialist III <br />Employment Specialist <br /> <br />Mont~s of Hourly Annual Grant <br />Sert-ices Rate FTE Salary Salary <br />12 $ 41.19 0,050 $ 85,675 $ 4,284 <br />12 25.89 0,030 53,851 1,616 <br />12 16.97 0.800 35,298 28,238 <br />12 16.00 0.500 33,280 16,640 <br /> <br />Total Salaries <br /> <br />50,777 <br /> <br />2 FRINGE BENEFITS <br />Benefits Detail @ 28% of Salaries <br />Social Security: 7.65% of Salaries 3,884 <br />St. Unemp. Ins.: 6.20% of 1st $7,000/person 1,300 <br />Work. Comp,: 1,79% of Salaries 909 <br />Health: 10% of Salaries 5,078 <br />Dental: 2% of Salaries 1,269 <br />Retirement- 403B: 4% of Salaries 2,031 <br /> <br />Total Benefits <br /> <br />14,472 <br /> <br />PERSONNEL & BENEFITS SUBTOTAL <br /> <br />$ 65,249 <br /> <br />3 Other Program Costs <br /> <br />Audit <br />Catholic Charities completes a single agency audit <br />annu<:llly to assure proper management of funds. This cost <br />pays for the portion needed to audit this grant. <br /> <br />300 <br /> <br />300 <br /> <br />Office/Program Expense <br />Office Supplies $25/month x 12 months <br /> <br /> 300 <br />300 <br /> 1,500 <br />1,500 <br /> 294 <br />294 <br /> 4,200 <br />4,200 <br /> 400 <br />400 <br /> <br />Telephone <br />$125/montll x 12 <br />Includes internet connection <br /> <br />Mileage <br />Mileage - average 70 miles/month x $.35/mile x 12 months <br /> <br />Occupancy Rent <br />$350/l11onlh x 12 <br /> <br />Insuranco <br />Porticn of Agency insurance liability coverage <br /> <br />EXHIBIT A <br />