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<br />Workforce Investment Board/Youth Council
<br />Grant Proposal- Budget Form
<br />Taller San Jose and Orange County Conservation Corp
<br />November 24, 2009
<br />
<br />Administrative No
<br />more than 10%
<br />allowed Program Total WIA Match/In Kind
<br />W~'f~'Q'rl"~~~(':t.,';:';;;\;' \~~ ;:;J\?::, f/~:":~i~::,.;:;.:::."{? .::"; ;';", ",,;,..,~.: ,;,"~; ':\,i :,: ;'i\X;::?/.~:~{?:'{;\,:;~: ~::'F._>~! 'f/,j ;!~-:i;):f;)': ~.t/} V';:.::t<
<br /> .:;:.::.:;::,:}::.
<br />Salaries*
<br />Program Manager, Raul Guzman
<br />25%
<br />Instructor, Dan Suarez - 40%
<br />Solar Panel Instructor - TBD - 10%
<br />plus 10%
<br />Instructor, Kevin Rhoades - 40%
<br />Case Manager - TBD - 25%
<br />Intake Coordinator, Abigail Castillo -
<br />33%
<br />Alumni Services Coordinator - 20%
<br />plus 20%
<br />Director of Workforce
<br />Development, Juana Perez - 10%
<br />plus 10%
<br />ExecutIve Director, Shawna Smith -
<br />10%
<br />Director of Fin~nce, Nancy Loughrey
<br />-10%
<br />Executive Direc"tor, Max Carter - 7%
<br />plus 3.5%
<br />Program Director, Maggie Lopez -
<br />7% plus 3.5%
<br />Finance Director, Tony Huynh - 7%
<br />plus 3.5% . . .
<br />Payroll Support, Phlyen Pham - 7%
<br />plus 3.5%
<br />Project Manager, George Patino -
<br />7% plus 3.5%
<br />CMs Recruiter/Trainer, Javier
<br />Cabrera - 20% plus 10%
<br />WIA Program Specialist, TSO - 45%
<br />plus 22.5%
<br />Crew Supervisor, Simeon Jasso -
<br />100%
<br />Additional Crew Supervisor - 50%
<br />
<br />15,500.00
<br />18,000.00
<br />
<br />6,500.00
<br />
<br />8,311.68
<br />
<br />4,250.00
<br />
<br />6,500.00
<br />
<br />7,306.00
<br />
<br />3,342.00
<br />
<br />1,902.00
<br />
<br />2,779.00
<br />
<br />1,766.00
<br />
<br />1,78,9.00
<br />
<br />3,381.68
<br />
<br />7,912.60
<br />
<br />18,399.05
<br />
<br />EXHIBIT F
<br />
<br />15,500.00
<br />18,000.00
<br />
<br />6,500.00
<br />
<br />8,311.68
<br />
<br />4,250.00
<br />
<br />6;500.00
<br />
<br />7,306.00
<br />
<br />3,342.00
<br />
<br />1,902.00
<br />
<br />2,779.00
<br />
<br />1,766.00
<br />
<br />1,789.00
<br />
<br />3,381.68
<br />
<br />7,912.60
<br />
<br />18,399.05
<br />
<br />6,500.00
<br />24,000.00
<br />11,250.00
<br />
<br />4,250.00
<br />
<br />6,500.00
<br />
<br />11,200.00
<br />
<br />1,671.00
<br />
<br />951.00
<br />
<br />1,389.50
<br />
<br />883.00
<br />
<br />894.50
<br />
<br />1,690.84
<br />
<br />3,956.30
<br />
<br />9,199.19
<br />
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