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THE CAMBODIAi~ FAMILY
<br /> FEZ -Community Empowerment Program
<br /> Budget Detail Sheet -Program Services
<br /> Program Services Granf Period: March 1, 2010 -June 30, 2010
<br /> Hourly # Months FTE Funded FEZ FEZ Total Amount
<br /> Personnel Annual Salary Rate Worked by FEZ Admin Program FEZ Costs
<br /> Executive Director $76,504 $36.64 4 14% $3,593 $3,593 ~
<br /> Secretary $34,452 516.50 4 15% 51,742 $1,742
<br /> Finance Manager 560,030 $28.75 4 15% $3,036 53,036
<br /> Bookkeeper 533,408 516.00 4 15% $1,690 51,690
<br /> Computer Specialist $43,848 $21.00 4 10% $1,478 51,478
<br /> Program Coordinator/ESL Instructor 559,508 528.50 4 75% $15,048 515,048
<br /> Employment Specialists $35,496 $17.00 4 100% $11,966 $11,968
<br /> Quality Control Specialist $41,760 $20.00 4 5% $704 $704
<br /> Family Coaches 536,018 x17.25 4 125% Si5,180 $15,180
<br /> Childcare Attendant 826,100 512.50 4 47.5% 54,180 54,180
<br /> Total Salaries 811,539 547,080 858,619
<br /> Benefits Q 30% of total salaries 83,461 814,124 Si 7,585
<br /> Personnet Subtotal $15,000 561,204 $76,204
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<br /> Operating Expenses
<br /> Rent -1500 sq. ft. x 51.25/sq. ft. x 4 months 87,500 57,500
<br /> Utilities - 8250/mo x 4 months 51,000 81,000
<br /> Phone/Fax/internet Fees - 8150/mo x 4 months 8600 5600
<br /> Janitorial Maintenance/Supplies - 8300Imo x 4 months $1,200 81,200
<br /> Equipment RentaUMaintenance - 5225/mo x 4 months 5900 590D
<br /> copy machine, fax, drinking tivater system, phone system and company van maintenance services.
<br /> Otfice Supplies - 5110/mo x 4 months general supplies far the program staff 8 440 5 12,440 Si2,440
<br /> - Computer SystemslPrinters 81000/system x 12 8 12,000
<br /> (computer Eab for client use}
<br /> TraveUMileage - 350 rnileslmo x 5.41/mix 4 months 8574 5574
<br /> Liability Insurance - $100/mo x 4 months 8400 5400
<br /> Professional Services - 5400/mo x 4 months 81,600 81,600
<br /> Audit (program portion) 8150,000 x 1 % Si,500 $1,500
<br /> Supportive Services 83,000 83,000 ~
<br /> Partner FEZ Program Services
<br /> Templo Caivario CDC 842,000 842,000
<br /> Other
<br /> TranfninglEducational Supplies S1,D82 81,082
<br /> Operating Expenses Subtotal SO 573,796 S73,796
<br /> Program Services Subtotal 515,000 5135,000 5150,000
<br /> 10% 90% 100%
<br /> I
<br /> EXI-IIBIT B-1
<br /> 20C-11
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