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<br />SUCCESS BOUND! <br />2007/08 In-School Youth Program <br />(711/07 - 6/30108) <br /> <br />Budget Narrative <br /> <br />Lead Agency: <br />Collaborating Agency' <br /> <br />Santa Ana Unified School District <br />Career Beginnings of Orange County' <br /> <br />Admin. <br /> <br />SUTJ. Ser. Dir. Ser. <br /> <br />Total <br /> <br />1. SALARIES <br />Certified salaries <br />Program Operations (WIA hly Prgm. Spec; <br />33 hrs @ $45/hr) <br /> <br />0........... $1.500..... $ 1,500 <br /> <br />Classified salaries <br />Program Operations (1.0 FTE; WlA Comm. Res. Spec.) 0 <br />Overtime/Extra Duty (hi)' W1A Comm. Res. Spec. I <br />Student Paid Internships (3.870 hours @ Qvg. $7.75/hr) <br /> <br />70,750........ 70,750 <br />o ............ 10,000....... 10.000 <br />30.000 30.000 <br /> <br />$112,250 <br /> <br />n. BENEFIT COSTS <br />Fringe Benefits and MedicalIDentaJ <br />Fulltime Comm. Res. Spec. = 22.00% of salary + $10,500 for health <br />Hourly Student Worker = 11.00% of salary <br />Hourly Admin. Sub = 2.00% of salary <br /> <br />$ 30.600 <br /> <br />Ill. OTHER OPERATING EXPENSES <br />State Approved Federal1ndirect Cost Rate for SAUSD (4%) <br /> <br />0............. 5.820 ..........5.820 <br /> <br />.Note: Many of the WIA participants will participate in an adult mentoring program operated by Career <br />Beginnings of Orange County however, this collaborating non-profit organization will not receive <br />any funding from the WIA supported Success Bound' program. <br />