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May 21, 2010 <br />Ms. Sylvia Vazquez <br />Santa Ana Workforce Investment Board <br />1000 E. Santa Ana Blvd., #200 <br />Santa Ana, CA 92701 <br />Dear Ms. Vazquez, <br />We are pleased to know that we have the confidence of the Santa Ana WIB Youth Council to continue <br />the Foster Youth Liaison Project for another year. In your letter, you mentioned the possibility of <br />additional funding for organizations with additional capacity to serve WIA eligible youth. In response, <br />The Orangewood Children's Foundation is submitting a revised Proposal Narrative and Budget for the <br />Foster Youth Liaison Project for Program Year 2010/2011. The adjustments in our Narrative and Budget <br />are outlined below: <br />• Our Service Population would increase from 18 to 24 foster/emancipated youth (20 Older/Out- <br />of-School & 4 Older/In-School) <br />• Our staff (Peer Mentors) would increase from 3 to 4 FYLP.45 FTE positions, which would <br />increase their salaries from $39,312 to $52,416 (WIA) <br />• Our FYLP Supervisor FTE would increase from .25 FTE ($11,850) to .50 FTE ($24,300 + 23% for <br />Benefits) (WIA) <br />• Our Senior Accountant FTE would increase from .05 FTE ($2,500) to .10 FTE ($5,300 + $23% for <br />Benefits) (WIA) <br />• Participant incentives would increase from $7,200 to $9,600 (WIA) <br />• Supportive Services would increase from $13,800 to $18,390 (WIA) <br />• We lowered some WIA costs under Operating Expenses and increased some OCF Match/In-Kind <br />costs to offset increased WIA costs for staffing <br />The total request of WIA funds will increase from $101,287 to $130,814. For a 29% increase in WIA <br />costs, we will increase program deliverables by 33%. <br />Two copies of the Proposal Narrative and Budget with Budget Narrative are enclosed. One copy of each <br />document includes highlights in yellow to denote our adjustments, and one copy of each document <br />includes the adjustments without highlights. Please feel free to contact me anytime should you have <br />questions. My phone number is (714) 619-0208 or you may contact me via email at <br />btheemline@orangewoodfoundation.ore. Thank you for your consideration. <br />Sincerely, <br />Bob Theemling <br />Chief Program Officer <br />OW,,'ZCfElUCaC1C? (?&I /W 'y ' ?aUW G 1575 EAST iFTAf REYr 5ATA ANA, CA 92705 714-619-0200 www.orangewoodfoundation.org <br />Tax ID #9 5-3 61 66 2 8