Laserfiche WebLink
DOL SGA- DFA- PY -10 -13 Orange County Bridge to Engineering <br />OC B2E Budget Narrative <br />A. Personnel <br />Project Manager— Overall Project Management, reports to Santa Ana WIB Manager. The <br />full -time Project Manager will work closely with all partners to'ensure effective outreach and <br />enrollment, case management, data tracking and reporting, dissemination of project outcomes <br />to the workforce field, and consistency of implementation throughout the partners. <br />Calculation: 0.75 FTE x $57,000 = $42,750 in Year 1, $42,750 in Year 2, $42,750 in Year 3, <br />and $42,750 in Year 4. <br />Case Manager— Works with colleges, tutor /mentors and OC 132$ participants to provide <br />support services, counseling, etc. <br />Calculation: 1.00 FTE x $48,000 = $48,000 in Year 1, $48,000 in Year 2, $48,000 in Year 3, <br />and $48,000 in Year 4. <br />Subtotal Personnel <br />Project Year <br />Funds Requested <br />Year 1 <br />Year 1 <br />$ <br />90,750 <br />Year 2 <br />$ <br />90,750 <br />Year 3 <br />$ <br />90,750 <br />Year 4 <br />$ <br />90,750 <br />Total $ 363,000 <br />B. Fringe/Benefits <br />Fringe/Benefits— Including medical, retirement, worker's comp, etc. <br />Calculation: 0.35% x Subtotal. Personnel = $31,762.50 in Year 1, $31,762.50 in Year 2, <br />$31,762.50 in Year 3, and $31,762.50 in Year 4. <br />Subtotal Fringe/Benefits <br />Project Year <br />Funds Requested <br />Year 1 <br />$ <br />31,762.50 <br />Year 2 <br />$ <br />31,762.50 <br />Year 3 <br />$ <br />31,762.50 <br />Year 4 <br />$ <br />31.762.50 <br />Total $ 127,050 <br />Page 1 of 12 <br />411:141 <br />