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Budget Form 2026-2027 EXHIBIT 1
<br /> Organization Name: Administrative Total
<br /> OC Children's Therapeutic Arts Cost(Not to Program Total WIA Cost Match/In Kind
<br /> Exceed 15%) Cost
<br /> Personnel Salaries
<br /> 1. Program Coordinator.88 FTE Exe. Director$100,000
<br /> 42 weeks$29/hr.35 hrs.per wk. $42,630.00 $42,630.00
<br /> 2. Career Counselor&Case Manager.63 FTE
<br /> 40 weeks$24/hr.25 hrs. per wk. $24,000.00 $24,000.00 Office Manager$50,000
<br /> 3.Job Developer&Case Manager.75 FTE
<br /> 40 weeks$26/hr.30 hrs. per wk. $31,200.001 $31,200.001 Accountant$50,000
<br /> 6. Literacy&Numeracy Coach.25 FTE Program Staff$100,000
<br /> 31 weeks$24/hr. 10 hrs. per wk. $7,440.00 $7,440.00
<br /> Personnel Benefits
<br /> 1. Program Coordinator $4,582.73 $4,582,.73 $10,750
<br /> 2. Career Counselor&Case Manager $2,580.00 $2,580.00 $5,375
<br /> 3.Job Developer&Case Manager $3,354.00 $3,354.00 $5,375
<br /> 7. Literacy&Numeracy Coach $799.80 $799.80 10,750
<br /> Total Personnel Salaries&Benefits $116,586.531 $116,586.531 $332,250
<br /> Operating Expenses
<br /> Rent $120,000
<br /> Utilities $18,000
<br /> Phones $15,000
<br /> Internet Fees see phone
<br /> Parking Fees N/A
<br /> Security N/A
<br /> Maintenance $15,000
<br /> Insurance $20,000
<br /> Equipment rental fees* N/A
<br /> Equipment rental fees* N/A
<br /> Vehicle lease* N/A
<br /> Office expenses(consumables) $1,000.00 $1000.00 $17,000
<br /> Accounting Services $75,000
<br /> Legal Services N/A
<br /> Auditing Services 18,000
<br /> Indirect Cost* 17,213.47 $17,213.47 N/A
<br /> Staff Training N/A
<br /> Staff Conferences N/A
<br /> Staff Travel/Mileage $100.00 $100.00 N/A
<br /> Participant Wages* $50,000.00 $50,000.00 N/A
<br /> Supportive Services* $7,000.00 $7,000.00 N/A
<br /> Participant Incentives* $4,500.00 $4,500.00 N/A
<br /> Youth Conferences $0.00 $0.00 N/A
<br /> Follow_ up 3,600.00 3,600.
<br /> Total Operating Expenses $17,213.47 $66,200.00 $83,413.47 $298,000
<br /> GRAND TOTAL(Personnel+Operating) $17,213.47 $182,786.53 $200,000.00 $630,250.00
<br /> EXHIBIT D
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