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<br />THE CAMBODIAN FAMILY
<br />FEZ - Community Empowerment Program
<br />
<br />Budget Detail Sheet - Program Services
<br />Program Services Grant Period: March 1, 2010 - June 30, 2010
<br />
<br />Personnel
<br />
<br />Hourly # Months
<br />Rate Worked
<br />
<br />FTE Funded
<br />by FEZ
<br />
<br />Annual Salary
<br />
<br />FEZ
<br />Admin
<br />
<br />FEZ
<br />Program
<br />
<br />Total Amount
<br />FEZ Costs
<br />
<br />Executive Director $76,504 $36.64 4 14% $3,593 $3,593
<br />Secretary $34,452 $16.50 4 15% $1,742 $1,742
<br />Finance Manager $60,030 $28.75 4 15% $3,036 $3,036
<br />Bookkepper $33,408 $16.00 4 15% $1,690 $1,690
<br />Computer Specialist $43,848 $21.00 4 10% $1,478 $1,478
<br />Program CoordinatorlESL Instructor $59,508 $28.50 4 75% $15,048 $15,048
<br />Employment Specialists $35,496 $17.00 4 100% $11,968 $11,968
<br />Quality Control Specialist $41,760 $20.00 4 5% $704 $704
<br />Family Coaches $36,018 $17.25 4 125% $15,180 $15,180
<br />Childcare Attendant $26,100 $12.50 4 47.5% $4,180 $4,180
<br />Total Salaries $11,539 $47,080 $58,619
<br />Benefits @ 30% of total salaries $3,461 $14,124 $17,585
<br />Personnel Subtotal $15,000 $61,204 $76,204
<br />
<br />Operating Expenses
<br />Rent -1500 sq. ft. x $1.25/sq. ft. x 4 months
<br />Utilities - $250/mo x 4 months
<br />PhoneIFax/lntemet Fees - $150/mo x 4 months
<br />Janitorial Maintenance/Supplies - $300/mo x 4 months
<br />Equipment RentallMaintenance -$225/mo x 4 months
<br />copy machine, fax, drinking water system, phone system and company van maintenance services.
<br />Office Supplies - $110/mo x 4 months general supplies for the program staff $ 440
<br />- Computer SystemslPrinters $1000/system x 12 $ 12,000
<br />(computer lab for client use)
<br />TravellMileage - 350 miles/mo x $.41/mi x 4 months
<br />Liability Insurance - $100/mo x 4 months
<br />Professional Services - $400/mo x 4 months
<br />Audit (program portion) $150,000 x 1%
<br />Supportive Services
<br />Partner FEZ Program Services
<br />T emplo Calvario CDC
<br />Other
<br />Tranining/Educational Supplies
<br />
<br />Operating Expenses Subtotal
<br />
<br />Program Services Subtotal
<br />
<br />~
<br />
<br />
<br />Sundaram Rama
<br />Executive Director
<br />
<br />wtfo
<br />
<br />Date
<br />
<br />EXHIBIT B-1
<br />
<br /> $7,500 $7,500
<br /> $1,000 $1,000
<br /> $600 $600
<br /> $1,200 $1,200
<br /> $900 $900
<br />$ 12,440 $12,440
<br /> $574 $574
<br /> $400 $400
<br /> $1,600 $1,600
<br /> $1,500 $1,500
<br /> $3,000 $3,000
<br /> $42,000 $42,000
<br /> $1,082 $1,082
<br />$0 $73,796 $73,796
<br />$15,000 $135,000 $150,000
<br />10% 90% 100%
<br />
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