Laserfiche WebLink
BUDGET FORM <br />2010-2011 Administrative Program Total WIA Match/In Kind <br />6-1-10 to 9-30-11 No more than 10% <br />OC Youth Commission allowed. <br />Personnel Salaries* <br />1.Project Manager (.25 FTE) 13,000 52,000 13,000 39,000 <br />10 hours per week <br />2.Sports Club Director/ Case 52,000 52,000 <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. 19,800 19,800 <br />5. Trainer (.38 FTE) 15 hr a wk 7,800 7,800 <br />6. Gym Manager (.5 FTE) 6,500 6,500 <br />7. Mentoring Director (.5 FTE) 15,840 15,840 <br />20 hours a week <br />Benefits* <br />1.Medical and Vision ($303 4,619.90 4619.90 <br />for 10 months $329 for 4 <br />months and $373.90 for 1 <br />month) <br />2. Workman's Comp and 6,557 4,028.20 2528.80 <br />Liability Insurance <br />Use separate sheet if <br />necessary. <br />Total Personnel 10,400 152,993 135,288.10 33,285. <br />Operating Expenses <br />Rent or user fee* 18,000 In Kind rent <br /> for Boxing Club <br />Utilities 1750. 755.44 878 <br />Phones <br />Internet fees 750 750 <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* copier 1,737. 1,389.60 <br />Vehicle lease* <br />Office expenses 1200 621.94 <br />(consumables) <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs* <br />Staff training 500 298.19 <br />Staff travel/mileage 2,460 1078.81 1229. <br />Participant Wages* Youth Representative 100 100 <br />Support services* 4,000 1,322.50 2412. <br />Participant incentives* 2,000 963.42 1291. <br />Other (list)* <br />Total Operating Expenses 31,260 6,529.90 22,450 <br />GRAND TOTAL Exhi! <br />184,253 <br />141,818 <br />55,735.