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nLWIIIIJicuL i <br />BUDGET FORM 2010-2011 <br />Administrative <br />Program <br />Total WIA <br />Match/In Kind <br />No more than 10% <br />allowed. <br />Personnel <br />Salaries* <br />1. Case Mgr. 10OFTE 12 months <br />$36,000.00 <br />$36,000 <br />Ex Director <br />$18. per hr 40 hrs per wk <br />$10,000. <br />2. Arts Instructor/s 11 months <br />$12,420.00 <br />$12,420 <br />Program <br />$18. per hr15 hrs per wk <br />Director <br />3. Math Coach 11months <br />$ 8,280.00 <br />$ 8.280 <br />$15,400. <br />$18. per hr 10 hrs per wk <br />Acct. Clerk <br />4. literacy Coach 11 months <br />$4,000 <br />$18. Per hr 30 hrs per wk <br />$24,840.00 <br />$24,840 <br />5. Career Counselor <br />89820 <br />$18. Per hr 20 hrs per wk <br />$16,560.00 <br />$16,560 <br />6. Certification Teacher 13hrs <br />$585 <br />$585 <br />7. Certification Teacher 13 hrs <br />$585 <br />$585 <br />8. Certification Teacher 13 hrs <br />$585 <br />$585 <br />9. Certification Teacher 13 hrs <br />$585 <br />$585 <br />Benefits* <br />$4,500. <br />$4,500. <br />1. Case Mgr. 15% <br />$1,552 <br />$1,552 <br />2. Arts Inst. 12.5% <br />$1,035 <br />$1,035 <br />3. Math Coach 12.5% <br />$3,105 <br />$3,105 <br />4. Literacy Coach 12.5% <br />$2,070 <br />$2,070 <br />11227 <br />5. Career Counselor 12.5% <br />Total Personnel <br />$112,702 <br />$112,702 <br />$29,400.00 <br />Operating Expenses <br />Rent or user fee* <br />$6,000.00 <br />$6,000.00 <br />72,000.00 <br />Utilities <br />$3,000.00 <br />$3,000.00 <br />18,640.00 <br />Phones <br />$800.00 <br />$800.00 <br />10,100.00 <br />Internet fees <br />See phone <br />Parking fees <br />NA <br />Security <br />NA <br />Maintenance <br />4,000.00 <br />Insurance <br />$1000.00 <br />$1000.00 <br />3000.00 <br />Equipment rental fees* <br />310.00 <br />Vehicle lease* <br />NA <br />Office expenses <br />$1,900.00 <br />$1,900.00 <br />12,000.00 <br />(consumables) <br />Accounting Services <br />$800.00 <br />$800.00 <br />11,000.00 <br />Legal services <br />NA <br />Auditing services <br />2000.00 <br />Indirect costs* <br />NA <br />Staff training <br />$2,200.00 <br />$2,2,00.00 <br />NA <br />Staff travel/mileage <br />$253.00 <br />$253.00 <br />NA <br />Participant Wages* <br />$43,845.00 <br />$43,845.00 <br />NA <br />Support services* <br />$3,000.00 <br />$3,000.00 <br />Bus Passes <br />Fingerprinting/TB Test <br />Work Related-Supplies/other <br />Certification Books & Tution <br />4,500.00 <br />$4,500.00 <br />