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Federal Empowerment Zone <br />Templo Calvario Community Development Corp. <br />BUDGET NARRATIVE <br />July 1, 2008 -June 30, 2009 <br />Personnel <br />Project Director: 1.0 FTE $ 39,000 <br />Director will be responsible for daily management <br />activities. This position will carry a small case load. <br />Job Developer & Case Mgr: 0.625 FTE $ 20,160 <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 />Total Program Staff $69,160 <br />Other Costs: <br />Benefits $ 9,800 <br />Includes Payroll taxes, group insurance, Work Comp, FICA, <br />SDI, SUI. <br />Total Personnel, Administration and Benefits $68,960 <br />Operating Ezpenses <br />Administration $ 1,000 <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 />Rent: $ 5,400 <br />Rent for office space and work azeas. <br />EXHIBIT A <br />