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Budget Form 2025-2026
<br />Organization Name: Administrative Total OC Children's Therapeutic Arts Cost (Not to Program Total WIA Cost Ma tch/In Kind
<br />Exceed 15%) Cost
<br />Personnel Salaries
<br />1. Program Coordinator .88 FTE Exe. Director $90,000 35 weeks $28/hr. 35 hrs. per wk.$34,300.00 $34,300.00
<br />2. Career Counselor & Case Manager .88 FTE
<br />4 7 weeks $24/hr. 30 hrs. per wk.$33,840.00 $33,840.00 Office Manaaer $40,000
<br />3. Job Developer & Case Manager .63 FTE
<br />47 weeks $23/hr. 25 hrs. per wk.$27,025.00 $27,025.00 Accountant $30,000
<br />4. Technology Instructor .50 FTE
<br />31 weeks $30/hr. 15 hrs. per wk.$13,950.00 $13,950.00
<br />5. Arts Instructor .25 FTE Program Staff $90,000 31 weeks $28/hr. 5 hrs. per wk.$4,340.00 $4,340.00
<br />6.Literacy Coach .33 FTE
<br />31 weeks $21/hr. 10 hrs. per wk. $6,510.00 $6,510.00
<br />7. Numeracy Coach .30 FTE Child Dev. Certificate 31 weeks $21/hr. 10 hrs. per wk.$6,510.00 $6,510.00 $70,000
<br />Personnel Benefits ·"-
<br />1. Program Coordinator $3,601.50 $3,601.50 $9,450
<br />2.Career Counselor & Case Manager $3,553.20 $3,553.20 4,200
<br />3. Job Developer & Case Manager $2,837.63 $2,837.63 $3,150
<br />5. Technology Instructor $1,464.75 $1,464.75
<br />6.Arts Instructor $455.70 $455.70 $9,450
<br />7. Literacy Coach $683.55 $683.55
<br />8. Numeracy Coach $683.55 $683.55 $7,350
<br />Total Personnel Salaries & Benefits $139,755.00 $139,755.00 $353,600
<br />Oceratina Exoenses
<br />Rent $115,000
<br />Utilities $17,000
<br />Phones $13,000
<br />Internet Fees see phone
<br />Parking Fees $100.00 $100.00 NIA
<br />Security N/A
<br />Maintenance $12,000
<br />Insurance $14,000
<br />Equipment rental fees• N/A
<br />Equipment rental fees• N/A
<br />Vehicle lease* $1,000.00 $1,000.00 NIA
<br />Office expenses (consumables) $1,000.00 $1,000.00 $15,000
<br />Accounting Services $58,000
<br />Legal Services N/A
<br />Auditing Services 12,000
<br />Indirect Cost• $22,445.00 $22,445.00 N/A
<br />Staff Training N/A
<br />Staff Conferences $1,000.00 $1,000.00 N/A
<br />Staff Travel/Mileage $200.00 $200.00 N/A
<br />Participant Wages• $65,000.00 $65,000.00 N/A
<br />Supportive Services• $10,000.00 $10,000.00 N/A
<br />Participant Incentives• $4,000.00 $4,000.00 N/A
<br />Youth Conferences $1,500.00 $1,500.00 N/A
<br />Follow LID 4,000.00 4,000.00
<br />Total Operating Expenses $22,445.00 $87,800.00 $110,245.00 $256,000
<br />GRAND TOTAL (Personnel+ Operating) $22,445.00 $227,555.00 $250,000.00 $609,600.00
<br />EXHIBIT D
<br />EXHIBIT 1
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<br />City Council 10 – 90 7/1/2025
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