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<br />Budget Narrative-Salaries & Benefits: <br /> <br />ITEM <br /> <br />Hours/Project <br /> <br />Pa)' Rate: <br /> <br />YRn'OTAL <br /> <br />]. Exec Dir (Joey Arreguin): <br /> <br />] O/hrs/wk <br /> <br />$11.00/hr <br /> <br />$5720.00 <br /> <br />2. Program Director/Job & Career Placement/Assistant Case Mgr: <br />(Mike Anderson) 30hrs/wk $11.00/hr <br /> <br />$17 ,160.00 <br /> <br />3. Ld Case Mgr (Lisa Arreguin) <br /> <br />35hrs/wk <br /> <br />$12.00/hr <br /> <br />$21,840.00 <br /> <br />4.Financial Admin (Jane]] Arceo) <br /> <br />lO/hrs/wk <br /> <br />$] 1.00/hr <br /> <br />$5720.00 <br /> <br />5. Ky]e Manns (Instructor) <br /> <br />] 0 hrs/wk <br /> <br />$12.50/hr <br /> <br />$6750.00 <br /> <br />Salaried Staff: <br />Taxes @/l.33cj{ <br /> <br />$57,190.00 <br />S. 4763.00 <br /> <br />Sub-Total: <br /> <br />$61,953.00 <br /> <br />Grand TOTAL: <br /> <br />$61,953.00 <br /> <br />Benefits: <br />Workmans Camp related to this grant will total $1500.00 for a one-year coverage for <br />employees and staff. <br /> <br />NOTE: Any additional expenses related to employee benefits such as health insurance. <br />retirement. etc. will not be paid under this grant funding. <br />