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<br />Exhibit D-1 <br />TANF Summer Youth Program <br />2010 <br />Acct Description <br />61000 Salaries - Staff <br /> Workforce Specialist III - 20% 3 mos <br /> Sr. Accounting Assistant - 2.5% 3 mos <br /> Fiscal Specialist - 1% 3 mos <br />61020 Salaries - Part Time <br /> Emp Counselor II - @ 13.44 bilingual <br />61030 Salaries-Participants <br /> 53 @ $9 - 40hrs/6 wks + 6 hrs orientate <br />61100 Retirement - Employer <br />61110 Retirement - Part time - 3.75% <br /> Part time Staff - 3.75% <br />61120 Medical - 1.45% <br />61130 Employees Insurance <br />61180 Compensation Ins. FT - 1.04 <br /> Kids - Misc. 5.29% <br />65400 Indirect Costs <br /> @ 6.53 WIA <br />69143 Bus passes <br /> Older Youth - 25 @ $55x2 mos <br /> Under 18 - 0 @ $50 <br /> Gas Cards - 25 @ $50 for 2 mos. <br />69144 Supportive Services <br /> Child Care - 10@$70 x 2 mos <br /> TOTAL OPERATIONS: <br /> TOTAL ALLOCATION: <br />TOTAL AVAILABLE: <br />Over/Under <br />$3,579 <br />$349 <br />$175 <br />$6,989 <br />$117,342 <br />$345 <br />$4,400 <br />$262 <br />$1,862 <br />$1,177 <br />$115 <br />$6,207 <br />$2,750 <br />$2,500 <br />$1,224 <br />$4,102 <br />$6,989 <br />$117,342 <br />$14,369 <br />$724 <br />$6,474 <br />$150,000 <br />$150,000 <br />$150,000 <br />($0)