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Budget Narrative <br />(October 1 , 201 1 — December 31 , 201 1 ) <br />PERSONNEL <br />Salaries: List each individual position dedicated to this project. List title, percentage of full time <br />equivalent (FTE) or the amount of time to be charged to this project. <br />Benefits: List each individual position dedicated to this project. List title, percentage of full time <br />equivalent (FTE) or the amount of time to be charged to this project. <br />Key Staff and staffing IeveZ rationale <br />Between October 1, 2011 and December 31, 2011, The Foster Youth Liaison Project will staff <br />1 part -time Peer Mentor. As a minimum requirement, the Peer Mentor will be currently <br />enrolled in college level studies with a focus on Human Services and /or related fields. The <br />Peer Mentor is a young adult who has emancipated from the foster care system and has <br />successfully provided mentoring services through other Orangewood Children's Foundation <br />programs. The Peer Mentor will be responsible for follow -up services for all 26 PY <br />201 O /2011 clients. This project will also provide a Foster Youth Liaison Project Supervisor <br />who will provide oversight on client progress and Peer Mentor performance and a Staff <br />Accountant who will track program expenditures and provide overall finance support. The <br />Supervisor salary will partially be included in this revised budget, but the Staff Accountant's <br />salary and benefits will not be included. The following is a description of the individual <br />positions dedicated to this project: <br />1 Peer Mentors @ .625 FTE (or average of 25 hours per week). Peer Mentor hourly rate is <br />$14.00 per hour. 1 Peer Mentor at .625 FTE equals 325 hours, which amounts to $4,550 for <br />this extension period. We may reallocate funds to the line in case more Peer Mentor hours are <br />needed to serve program participants and meet program objectives. <br />1 Supervisor @ .15 FTE will be allocated to this line, which equals $1,751. We may <br />reallocate funds to the line in case more supervision hours are needed to serve program <br />participants and meet program objectives. <br />1 Staff Accountant at .1 O FTE <br />Rent or User Fee: Provide percent of office space that will be charged to this project. Describe <br />how percentage was determined. N/A <br />Equipment Rental Fee (equipment may not be purchased): List items that will be used for this <br />project. Provide percent of rental fee that will be charged to this project. Describe how <br />percentage was determined_ N/A <br />