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O.C. CHILDREN'S THERAPEUTIC ARTS CENTER 7 - 2006
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O.C. CHILDREN'S THERAPEUTIC ARTS CENTER 7 - 2006
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Last modified
3/23/2017 10:06:18 AM
Creation date
10/5/2006 5:04:25 PM
Metadata
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Template:
Contracts
Company Name
ORANGE COUNTY CHILDREN'S THERAPEUTIC ARTS CENTER
Contract #
A-2006-239
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
9/5/2006
Expiration Date
6/30/2007
Insurance Exp Date
8/2/2007
Destruction Year
2016
Notes
Amended by A-2006-239-01
Document Relationships
O.C. CHILDREN'S THERAPEUTIC ARTS CENTER 7A - 2007
(Amends)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2018
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<br />Attachment C <br /> <br />BUDGET FORM 06-07 <br /> <br /> Match/In <br /> Administrative Program Total WIA Kind <br />Personnel <br />Salaries: (List titles and 0 $17,400.00 $17,400.00 <br />FTEs)* (Case Manager) (Case manager <br /> & Educator & Educator) <br />Benefits* <br />Total Personnel 0 $17,400.00 $17,400.00 <br />Oneratinl! Exnenses <br />Rent or user fee* $826.00 $826.00 <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Eauioment rental fees' <br />Vehicle lease charges <br />(vehicles may not be <br />ourchased) <br />Office expenses <br />(consumables) <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs <br />(attach indirect cost <br />rate olan**) <br />Staff training <br />Staff travel/mileage <br />Participant Wages' $17,414.00 $17,414.00 <br />Support services* <br />Profit (for profits onlv) <br />Other (\ist)* <br />Total Operatine Expenses <br /> $826.00 $34,814.00 $35,640.00 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) <br />
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