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LINE ITEM BUDGET for 311110 through 2/28/11
<br />
<br />
<br />12 Months Taller San Jose -
<br />Taller Tech
<br />Construction &
<br />solar training Proposed
<br />Taller San
<br />Jose Budge Budget
<br />changes
<br />t
<br /> Program expenses
<br /> Taller San Jose Intern training stipends (40 7 for 17 weeks, 2
<br />dropped) less one no show on solar training
<br />17,000
<br />:1:13,300
<br />(3,700)
<br /> OCCC Interns (10 for one week) _ 1,000 1,000 -
<br /> Paid Internship (20 for three months)
<br /> Solar panel class fees (20)
<br />Classroom tuition and supplies (20) 13,400
<br />7,000
<br />7,000 (13,400)_
<br />-
<br /> Supportive Services - general (bus passes, payroll fee) (20) _
<br /> Supportive Services - Uniform (jackets, pants, boots) (20)
<br /> CM Incentives/Bonus (20)
<br /> Project Transportation Related (20) -
<br /> Staff Training _
<br />Occupancy Related 300
<br />9,000 2,005
<br />9,000 1,705
<br />-
<br />
<br /> Subtotal 47,700 32,305 (15,395)
<br />
<br />
<br />Pa yroll-
<br /> Program Manager, Raul Guzman 25%
<br />I 18,600 19,701 1,101
<br /> nstructor, Ban Suarez- T0°? Jesse Hurtado 100%
<br />S
<br />l
<br />P
<br />l 21,600 21,600 -
<br /> o
<br />ar
<br />ane
<br />Instructor -TgD- Tierra Institute - 20% 7,800 8,400 600
<br /> Instructor, Kevin Rhoades - 40%
<br /> Case Manager -tea - 25% - Art Guerrero
<br />Intake Coordinator, Abigail Castile - 33% - Blanca Castillo
<br />Alumni Services Coordinator- David Saldana_ 40%
<br />Director of Workforce Development, Juana Perez - 20%
<br />9,974
<br />5,100
<br />7
<br />800 4,096
<br />10,740
<br />8,276
<br />8
<br />721 4,096
<br />766
<br />3,176
<br />921
<br /> , ,
<br /> Executive Director, Shawna Smith - 10% -
<br /> Director of Finance, Nancy Loughrey -
<br />Executive Director, Max Carter - 7% 8,767 9,802 1,035
<br />_
<br /> Program Director, Maggie Lopez - 7%
<br /> Finance Director, Tony Huynh - 7%
<br /> Payroll Support, Phiyen Pham - 7% _
<br /> Project Manager, George Patino - 7% _
<br /> CMs Recruiter/Trainer, Javier Cabrera - 20%
<br /> WIA Program Specialist, Ralph Jimenez - 45% _
<br /> Crew Supervisor, Simeon Jasso - 100%
<br />
<br /> Payroll Subtotal 79,641 91,336 11,695
<br />
<br />
<br />
<br />Tot al Charged to Contract 127,341 123,641 (3,700)
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