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<br />SUCCESS BOU1vD! <br />2006107 In-School Youth Program <br />(7 '1106 - 6/30/07) <br /> <br />Detajled Budget Information for <br />Lead Agency: Santa Ana Unified School District <br />Collaborating Agency. Career Beginnings of Orange County <br /> <br />Admin [iyp. Sa. Dir Scr Total <br /> <br />I. SALARIES <br />Certified salaries <br />Program Operations (117A hly Prgm Spec. <br />38 hI'; @ $40Ihr) <br /> <br />o <br /> <br />0.. ....$1,500 . . S 1.500 <br /> <br />Classified salaries <br />Program Operations OH4 Comm Res Spec) 0 <br />Overtime/Extra Duty (WIA Comm Res. Spec.) <br />Studem Paid 1ntemships (4,120 hours @ $6. 751hr) <br /> <br />o ..67,680...67.680 <br />0..... ....9,975.. ...9.975 <br />29.190.. .. 27.814 <br />$106,969 <br /> <br />II. BEJ\EFIT COSTS <br />Fnnge Benefits and Medical/Dental <br />Fulltime Conml. Res. Spec. = 21.75% of salary -'- $6.800 for health <br />Hourly Studem Worker = 8.345% of salary <br />Hourly Admin. Sub = 2.110;" of salary <br /> <br />$ 24,980 <br /> <br />III. OTHER OPERATING EXPENSES <br />Books, Office Supplies, Etc. <br />Office Supplies; posTage. printing, ete <br /> <br />o <br /> <br />1.250... $ 1,250 <br /> <br />Contracted Services & Other Operating Expenses <br />Mileage <br />State Approved Federallndirect Cost Rate for SAUSD (5%) <br /> <br />0..... ,..1,250 .........1,250 <br />0..... ........,,075.. ...7.075 <br />$ 9.575 <br /> <br />2 <br />