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Delhi Center <br />CHILDCARE ENTREPRENURIAL <br />LINE ITEM BUDGET NARRATIVE <br />Program Costs <br />February 1, 2010 -January 31, 2011 <br />PERSONNEL <br />Salaries <br />1. Rosie Galvan, MFT calculated at 50% of salary. The Childcare $74,500 <br />Coordinator has responsibility for the implementation of contractual <br />goals, reporting, evaluation and supervision to staff. $22,000 <br />2. Emanuel Garcia, Case Manager is calculated at 100% of salary. This <br />Case Manager position is responsible for implementing direct client <br />contact to facilitate support groups and client centered activities. <br />$35,000 <br />3. Yadira Flores, Case Manager part-time is responsible for implementing <br />direct client contact and to facilitate client centered activities calculated <br />at 50% of salary. $17,500 <br />Benefits <br />Calculated at 21 % of salary to include workman's compensation insurance, <br />medical, dental, vision and life insurance. <br />Total Program Salaries and Benefits $15,645 <br /> $90,145 <br />SERVICES & SUPPLIES -Program <br />4. Office Expense -Expenses related to program such as postage, desk $1,000 <br />supplies, flip charts, and computer disks, ink cartridges for printers, pens, <br />pencils, client folders and paper products. $1,000 <br />5. Telephone -Regular telephone lines for staff, Internet access, and fax $3,050 <br />and voice mail service used between agencies, outreach sites and <br />businesses. Phone system maintenance $125/mth per person x 2 FTE _ <br />$3,050/year. <br />cnhitsi i r <br />