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Workforce Investment Board/Youth Council <br />Grant Proposal -Budget Form <br />Taller San Jose and Orange County Conservation Corp <br />November 24, 2009 <br />Administrative No <br />more than 10% <br />allowed Program Total WIA Match/!n Klnd <br />Benefits*(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 />SolarPanel Instructor-TBD -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% - - 2,250A0 <br />Intake Coordinator, Abigail Castillo - <br />33% 1,662.34 1,662.34 - <br />Alumni Services Coordinator - 20% <br />plus 20% ~ $50.00 850.00 SS0.00 <br />Directorof Workforce <br />Developnient,luana Perez - 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% 1,461.20 <br />~ 1,461.20 - <br />Executive birector, Max Carter - 7% ' <br />plus 3.5% _ ~ 802.08 802.08 401.04 <br />Program Director, Maggla Lopez - <br />7% plus 3.5% ~ 456.48 456.48 228.24 <br />Finance Director, Tony Eiuynh - 7% ~ . <br />plus 3.5% 666.96 666.96 333.48 <br />Payroll Support, Phiyen Pharn - 7% ' <br />phis 3.5% 423.84 423.84 Z11.9Z <br />Project Manager, George Patino - <br />• 7% plus 3~.5% 429.36 429.36 .214.68 <br />CMs Recruiter/Trainer, Javier <br />Cabrera - 20% plus 10% 811.60 811.60 905.80 <br />WIA program Specialist, TBD - 45% <br />plus 22.5% 1,899.02 1,899.02 949.51 <br />Crew Supervisor, Simeon Jasso - <br />9 00% 4,415.77 4,415.77 - <br />Additional Crew Supervisor - 50% - - 2,207.81 <br />Total Personnel ~ 12,213.16 I 118,604.50 ~ 130,817.66 102,027.81 <br />EXH1BiT iF <br />