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<br />SUCCESS BOUND! <br />2006/07 In-School Youth Program <br />(7/1/06 - 6/30/07) <br /> <br />Detailed Budget Information for <br />Lead Agency: Santa Ana Unified School District <br />Collaborating Agency: Career Beginnings of Orange County <br /> <br />Admin. Suv. Ser. Dir. Ser. Total <br /> <br />I. SALARIES <br />Certified salaries <br />Program Operations (WIA hly Prgm Spec; <br />38 hI's @ $40/hr) <br /> <br />o <br /> <br />0.. <br /> <br />...$1,500...$ 1,500 <br /> <br />Classified salaries <br />Program Operations (WlA Comm. Res, Spec.) 0 <br />Overtime/Extra Duty (WlA Comm. Res. Spec.) <br />Student Paid Internships (4,120 hours @ $6. 75/hr) <br /> <br />o . ..........67,680 .....67,680 <br />o . ........9,975 ......... 9,975 <br />29,190..... 27,814 <br />$106,969 <br /> <br />II. BENEFIT COSTS <br />Fringe Benefits and MedicallDental <br />Fulltime Comm. Res. Spec. = 21.75% of salary + $6,800 for health <br />Hourly Student Worker = 8.345% of salary <br />Hourly Admin. Sub = 2.11 % of salary <br /> <br />$ 24,980 <br /> <br />III. OTHER OPERATING EXPENSES <br />Books, Office Supplies, Etc. <br />Office Supplies; postage, printing. etc. <br /> <br />0.... .........1.250 .... $ 1,250 <br /> <br />Contracted Services & Other Operating Expenses <br />Mileage <br />State Approved Federal Indirect Cost Rate for SAUSD (5%) <br /> <br />0......1.250 ......1,250 <br />o ............7,075 ......... 7,075 <br />$ 9 ,575 <br /> <br />2 <br />