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I. <br />II. <br />SUCCESS BOUND! <br />2008/09 In- School Youth Program <br />(7/1/09 — 6/30/10) <br />Budget Narrative <br />Lead Agency: Santa Ana Unified School District <br />Collaborating Organization: Career Beginnings of Orange County* <br />Admin. Sup. Ser. Dir. Ser. <br />SALARIES <br />Certified salaries <br />Program Operations (WIA hly Prgm. Spec; <br />33 hrs @ $451hr) <br />Classified salaries <br />Program Operations (1.0 FTE, WIA Comm. Res. Spec.) <br />Overtime/Extra Duty (hly WIA Comm. Res. Spec) <br />Student Paid Internships (4, 000 hours @ $8.001hr with an <br />average of 133 hrs /participant) <br />Total <br />0............ $1,500.....$ 1,500 <br />0 ............ 71,550 ....... 71,550 <br />0............ 10,000 ....... 10,000 <br />0 ............ 31,000 ....... 31.000 <br />$114,050 <br />BENEFIT COSTS <br />Fringe Benefits and Medical/Dental <br />Fulltime Comm. Res. Spec. = 22.00% of salary + $10,500 for health <br />Hourly Student Worker = 11.00% of salary <br />Hourly Admin. Sub = 2.00% of salary <br />III. OTHER OPERATING EXPENSES <br />Instructional Supplies <br />Staff travel /mileage <br />State Approved Federal Indirect Cost Rate for SAUSD (4 %) <br />$ 30,930 <br />0 .............. 1,420....... $ 1,420 <br />0 ..............1,000 ..........1,000 <br />0 ..............5,900 .......... 5.900 <br />$8,320 <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 />