|
BUDGET FORM
<br />2010-2011 Administrative Program Total WIA Match/In Kind
<br /> No more than 10%
<br /> allowed.
<br />Personnel Salaries*
<br />1.Project Manager (.25 FTE) 10,400 41,600 10,400 31,200.
<br />30 hours per week
<br />2.Sports Club Director/ Case 41,600 41,600
<br />Manager (1.0 FTE)
<br />3. Case Manager's Assistant 11,700 11,700
<br />(.63 FTE) 25 hours a week
<br />4. Tutor (.63 FTE) 25 hr. a wk. 19,500 19,500
<br />5. Trainer (.38 FTE) 15 hr a wk 7,800 7,800
<br />6. Gym Manager (.5 FTE) 6,000 6,000
<br />7. Mentoring Director (.5 FTE) 15,600 15,600
<br />20 hours a week
<br />Benefits*
<br />1.Medical and Vision ($280 per 3,636 3,636
<br />month)
<br />2. Workman's Comp and Liability 5,557 3,472. 2,085
<br />Insurance
<br />Use separate sheet if necessary.
<br />Total Personnel 10,400 152,993 119,708 33,285.
<br />Operating Expenses
<br />Rent or user fee* 18,000 In Kind rent 14,400. 12,960. 18,000
<br /> for Boxing Club
<br />Utilities 1,400 700 700
<br />Phones
<br />Internet fees 750 750
<br />Parking fees
<br />Security
<br />Maintenance
<br />Insurance
<br />Equipment rental fees* copier 1,380 1380
<br />Vehicle lease*
<br />Office expenses (consumables) 400 400
<br />Accounting Services
<br />Legal services
<br />Auditing services
<br />Indirect costs*
<br />Staff training 1,200 1,200
<br />Staff travel/mileage 1,830 830 1,000
<br />Participant Wages* Youth Representative 300 300
<br />Support services* 4,000 3,000 1,000
<br />Participant Incentives* 2,000 2,000 1,000
<br />Other (list)*
<br />Total Operating Expenses 31,260 22,770. 22,450
<br />GRAND TOTAL 184,253 141,828 55,735.
<br />(Total Personnel +Total
<br />Operating Expenses)
<br />*See Budget Form Instructions EXHIBIT F
|