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<br />BUDGET FORM 2011-2012
<br />*See Budget Form Instructions
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<br />Administrative
<br />Program
<br />Total WIA
<br />Match/In Kind
<br />No more than 30%
<br />allowed.
<br />Personnel
<br />Salaries*
<br />Ex Director
<br />1. Case Mgr. 10OFTE 11 months
<br />$31,680.00
<br />$31,680.00
<br />$10,000
<br />$18. per hr 40 hrs per wk
<br />Acct. Clerk
<br />2, Arts Instructor/s 10 months
<br />$7,200.00
<br />$7,200.00
<br />$8,000
<br />$18. per hr 10 hrs per wk
<br />Office Mngr.
<br />$10,000
<br />3. Math Coach 10 months
<br />$7,200.00
<br />$7,200.00
<br />Program Coordinator
<br />$18. per hr 10 hrs per wk
<br />$20,000
<br />4. literacy Coach 10 months
<br />$14,400.00
<br />$14,400.00
<br />Computer Instruct
<br />$18. Per hr 20 hrs per wk
<br />$20,000
<br />5. Career Counselor 10 months
<br />$10,800.00
<br />$10,800.00
<br />$68,000
<br />$18. Per hr 15 hrs per wk
<br />Benefits*
<br />1, Case Mgr. 12.5%
<br />$3,960.00
<br />$3,960.00
<br />2. Arts Inst. 12.5%
<br />$900.00
<br />$900.00
<br />$8,500
<br />3. Math Coach 12.5%
<br />$900.00
<br />$900.00
<br />4. Literacy Coach 12.5%
<br />$1,800.00
<br />$1,800.00
<br />5. Career Counselor 12.5%
<br />$1,350.00
<br />$1,350.00
<br />Total Personnel
<br />$80,190.00
<br />$80,190.00
<br />$76,500
<br />Operating Expenses
<br />Rent or user fee*
<br />6,000.00
<br />6,000.00
<br />78,000.00
<br />Utilities
<br />2,000.00
<br />2,000.00
<br />10,000.00
<br />Phones
<br />800.00
<br />800.00
<br />8,000.00
<br />Internet fees
<br />See phone
<br />Parking fees
<br />NA
<br />Security
<br />NA
<br />Maintenance
<br />4,000.00
<br />Insurance
<br />1,000.00
<br />1,000.00
<br />3,000.00
<br />Equipment rental fees*
<br />310.00
<br />Vehicle lease*
<br />NA
<br />Office expenses
<br />310.00
<br />310.00
<br />10,000.00
<br />(consumables)
<br />Accounting Services
<br />500.00
<br />500.00
<br />8,000.00
<br />Legal services
<br />NA
<br />Auditing services
<br />2,000.00
<br />Indirect costs*
<br />NA
<br />Staff training
<br />1,000.00
<br />1,000.00
<br />NA
<br />Staff travel/mileage
<br />200.00
<br />200.00
<br />NA
<br />Participant Wages*
<br />54,000.00
<br />54,000.00
<br />NA
<br />Support services*
<br />4,000.00
<br />4,000.00
<br />Bus Passes
<br />Fingerprinting/TB Test
<br />Work Related-Supplies/books
<br />portfolios/Conference/other
<br />Participant Incentives*
<br />NA
<br />Other (list)*
<br />NA
<br />Total Operating Expenses
<br />$10,500.00
<br />$59,310.00
<br />$69,810.00
<br />$123,310
<br />GRAND TOTAL
<br />$10,500.00
<br />$139,500.00
<br />$150,000.00
<br />$199,810
<br />(Total Personnel + Total Operating
<br />Expenses)
<br />*See Budget Form Instructions
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