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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 />Beneflts*(20% for TSJ, 24% for <br />OCCC) - <br />Program Manager, Raul Guzman <br />25% 3,100.00 3,100.00 - <br />Instructor, Dan Suarez - 40% 3,600.00 3,600.00 - <br />Solar Panel Instructor - TSD -10% <br />plus 10% 1,300.00 1,300.00 1,300.00 <br />Instructor, Kevin Rhoades - 40% - - 4,800.00 <br />Case Manager - TBD - 25% - - 2,250.00 <br />Intake Coordinator, Abigail Castillo - <br />33% 1,662.34 1,662.34 - <br />Alumni Services Coordinator - 20% <br />plus 20% 850.00 850.00 850.00 <br />Director of Workforce <br />Development, Juana Per.ez - 10% <br />plus 10% 1,300.00 1,300.00 1,300.00 <br />Executive Director, Shawna Smith - <br />10% - - 2,240.00 <br />Director of Finance, Nancy Loughrey <br />-10% 1,461.29 1,461.20 - <br />. <br />Executive Dire~tor, Max Carter - 7% <br />plus 3.5% 802.08 8p2.08 401.04 <br />Program Director, Maggie Lopez - <br />% plus 3.5%. 456.48 456.48 228.24 <br />Finance Director, Tony Huynh - 7% <br />Ius 3.5% 666.96 666.96 333.48 <br />Payroll Support, Phiyen Pham - 7% <br />Ius 3.5% 423.84 423.84 211.92 <br />roject Manager, George Patino - <br />% plus J.5% 429.36 429.36 214.68 <br />Ms Recruiter/Trainer, Javier <br />abrera - 20% plus 10% 811.60 811.60 405.80 <br />fA Program Specialist, TSD - 45% <br />Ius 22.5% 1,899.02 1,899.02 949.51 <br />rew Supervisor, Simeon Jasso - <br />00% 4,415.77 4,415.77 - <br />dditional Crew Supervisor. 50% - - 2,207.81 <br />otal Personnel 12,213.16 118,604.50 130,817.66 102,027.81 <br /> <br />7 <br /> <br />p <br /> <br />p <br />P <br />'7 <br />C <br />C <br />W <br />P <br />C <br />1 <br />A <br /> <br />T <br /> <br />EXHIBIT F <br />