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BUDGET NARRATIVE <br />Proposal Budget <br />Personnel Expenses Re uest <br />Staff Salaries <br />Administrative: <br />Nancy Loughrey (.10), Director of Finance $7,304 <br />Program: <br />David Saldana (.18), Alumni Services Coordinator $7,667 <br />Michele Preston (.25), Program Manager $12,750 <br />Kevin Rhoades (.30), Instructor $18,000 <br />Susan Ortiz (.30), Case Manager $12,000 <br />Juana Perez (.14), Director of Workforce Development $9,728 <br />Santos Chavez (.25), Case Manager $10,500 <br />Benefits @ 20% $15,590 <br />Total Personnel: $93,539 <br />Operating Expenses <br />Participant Incentives <br />15 youth @ $100/ week x 16 weeks = $1,600/stipend $24,000 <br />(24,000) <br />Supportive Services/Counseling <br />Includes counseling from Licensed Clinical Social Worker In-Kind <br />Auditing Services <br />Independent Outside Audit $1,000 <br />Total OperatinL: $25,000 <br />TOTAL EXPENSES: $118,539 <br />sPO -0 1 by the Sisterr of St. Jos%b of Orange