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<br />Worklorce Investment Board/youth Council
<br />Grant Proposal- Budget Narrative
<br />Taller San Jose and Orange County Conservallon Corp
<br />November 24, 2009
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<br />I LINE ITEM BUDGET ror JIlfIO throllllh 2128/11 I I
<br />12 Monlhs Taller San Jose.
<br /> Taller Tech TSJ . Paid by occc. Paid by
<br /> Construction & occe - 3 month Toul Conlract other Revenue a/her Revenue Total Program
<br /> solar tralnlne Paid Externshlp Costs Sources Sources Cost
<br />Program e'Dense.
<br />Student Stipends -10 students @ $100 Der week -17 weeks 17,000 17,000 17000
<br />oeee Interns (10 for one week @ $100 per iveek) 1,000 1.000 1,000
<br />PaId Internship (20 ror three months at 32 hours per week @ $B per
<br />hour) 82 967 8l,967 82,967
<br />Solar Danel class fees (20l 13,400 13,400 13400
<br />Classroom luIUon and supplies (201 7.000 7.000 9000 7,875 23,875
<br />SUIiOOrtlVe Servtces - general (bus pas.es, oavroll leel (201 4,000 4.000 4,000
<br />SUDoortlve Services - Uniform (Iackels, pants, bootsl (20) 3200 3,200 3.200
<br />eM Incenllves/Bonus 120 till S 175) 3,500 3,500 3,500
<br />Prolect Transportation Related 1201 7,500 7,500 1,500 10.000
<br />Staff Tralnina 300 300 600 700 1,300
<br />OccuDancv Related 9,000 9,000 18.000 5,000 3000 26,000
<br /> .
<br />Subtotal 47,700 110,467 158,167 14.700 13,375 186.242
<br />Pa roll
<br />Proeram Manaeer, Raul Guzman 25" 18.600 18 600 18.600
<br />Ins/ruaor, Dan Suarez - 40101 21,600 21,600 21,600
<br />Solar Panellnstruttor - TaD -10~ Dlus lOr. 7800 7,800 7,800 15,600
<br />Instructor. Kellin Rhoades .40% - 28,800 28,800
<br />Case Manaeer'- TBD - 25% 13,500 13.500
<br />Intake CODrdlnator, Ablllall Castillo. 33Yo 9974 9,974 9,914
<br />AlumnI SeMces Coordinator - 20% olus 20>' 5,100 S,100 5,100 10,200
<br />DIrector Df WDrkforce Develooment, Juana Perez -10;\ plus 10% 7800 7.800 7,800 15,600
<br />Executive Director, Shewna SmIth. 10% 13 440 13,440
<br />Director of Finance, Nan<\> Louohrev - 10)\ 8167 8767 8767
<br />e.eCU1lve DIrector, Max Carter - 7% plus 3.5% 4,144 4,144 2072 6216
<br />progrem Director, Maaale lODez - 71f, plus 3.5% 2358 2358 1.179 3,538
<br />Finance Diredor. Tony Huvnh - 7% piUS 3.6% 3,446 3,446 1723 5,169
<br />Payroll SUDIlOO, Phlyen Pham - 7% plus 3.5% . . 2,190 2,190 1,095 3285
<br />Pro/eet Manager Georae PaUno - 7% plus 3.5% 2.218 2,218 1,109 3,328
<br />eMs Recruiterlirelner. Javfer Cabrera - 20Y. DIUl 10% 4,193 4193 2097 6290
<br />WIA ProR,am Specfallst, T8D. 45" olu$ 22.5% 9,812 9812 4,906 14,717
<br />Crew SUDervisor, Simeon Jasso - 100% 22,815 22815 22,815
<br />Additional Crew Supervisor - TBD- 50% 11,407 11,407
<br />Pavroll Subtotal 79,641 51176 . 130.818 76.440 .. 25 588 232 845
<br />Total CharRed to Contract 127 341 161,643 288,985 91140 I 38.963 419.088
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<br />EXHIBIT F
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