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BUDGET FORM <br />2010-2011 Administrative Program Total WIA Match/In Kind <br />OC Youth Commission No more than 10% <br /> allowed. <br />Personnel Salaries* <br />1.Project Manager (.25 FTE) 10,400 41,600 10,400 31,200. <br />10 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 ($303 3,740 3,740 <br />per month) <br />2. Workman's Comp and 6,557 5,849. 708 <br />Liability Insurance <br />Use separate sheet if <br />necessary. <br />Total Personnel 10,400 152,993 122,189 33,285. <br />Operating Expenses <br />Rent or user fee* 18,000 In Kind rent 14,400. 9,119. 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 700 700 <br />(consumables) <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs* <br />Staff training 1,200 1,200 <br />Staff travel/mileage 2,460 1230. 1230. <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 19,639. 22,450 <br />GRAND TOTAL 184,253 141,828 55,735. <br />(Total Personnel + Total <br />Operating Expenses)