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<br />Federal Empowerment Zone <br />Templo Calvario Community Development Corp. <br /> <br />BUDGET NARRATIVE <br /> <br />Personnel <br /> <br />Project Director: .10 FTE <br />Director will be responsible for daily management <br />activities. This position will carry a small case load. <br /> <br />Case Manager: 1.0 FTE <br />The case manger will be responsible for case management <br />Activities and assisting participants to obtain training, goods <br />and services to successfully complete the project. <br /> <br />Job Developer & Case Mgr: 0.46 FTE <br />Job developer will be responsible for maintaining job <br />opportunities and working closely with case managers <br />to place participants. This position will provide meetings and <br />build partnerships with the business community. <br /> <br />Total Program Staff <br /> <br />$ 8,200 <br /> <br />$31,200 <br /> <br />-. <br /> <br />$ 15,660 <br /> <br />$55,060 <br /> <br />Other Costs: <br />Administration $ 0 <br />Administration will ensure completion of project, reporting, <br />Oversight of employees and participants, maintain grant file, <br />equipment and meetings with project coordinator and staff. <br /> <br />Benefits <br />Includes Payroll taxes, group insurance, Work Comp, FICA, <br />SDI, SUI. <br /> <br />Total Personnel, Administration and Benefits <br /> <br />EXHIBIT A <br /> <br /> <br />$ 6,614 <br /> <br />$61.674 <br />