|
JALW1,1111MIA 1-
<br />BUDGET FORM 2012 -2013
<br />*See Budget Form Instructions
<br />Exhibit G
<br />Administrative
<br />Program
<br />Total WIA
<br />Match /In Kind
<br />No more than 10%
<br />allowed.
<br />Personnel
<br />Salaries*
<br />Ex Director
<br />1. Case Mgr. 1.0 FTE 11 months
<br />$35,200.00
<br />$35,200.00
<br />$10,000
<br />$20. per hr 40 hrs per wk
<br />2. Case Mgr. Assistant 10 months
<br />$9,000.00
<br />$9,000.00
<br />Acct. Clerk
<br />$12,000
<br />$15. per hr 15 hrs per wk
<br />3. Arts Instructor /s 10 months
<br />$7,200.00
<br />$7,200.00
<br />Office Mngr.
<br />$18. per hr 10 hrs per wk
<br />$10,000
<br />4. Math Coach 10 months
<br />$7,200.00
<br />$7,200.00
<br />$18. per hr 10 hrs per wk
<br />Program Staff
<br />5. literacy Coach 10 months
<br />$10,800.00
<br />$10,800.00
<br />$20,000
<br />$18. Per hr 15 hrs per wk
<br />Computer Instruct
<br />6. Career Counselor 10 months
<br />$10,800.00
<br />$10,800.00
<br />$20,00
<br />$18. Per hr 15 hrs per wk
<br />$72,000
<br />Benefits*
<br />1. Case Mgr. 12.5%
<br />$4,400.00
<br />$4,400.00
<br />2. Case Mgr. Assistant 12.5%
<br />$1,125.00
<br />$1,125.00
<br />$8,500
<br />3. Arts Inst. 12.5%
<br />$900.00
<br />$900.00
<br />4. Math Coach 12.5%
<br />$900.00
<br />$900.00
<br />5. Literacy Coach 12.5%
<br />$1,350.00
<br />$1,350.00
<br />6. Career Counselor 12.5%
<br />$1,350.00
<br />$1,350.00
<br />Total Personnel
<br />$90,225.00
<br />$90,225.00
<br />$80,500
<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 />Vehicle lease*
<br />NA
<br />Office expenses
<br />500.00
<br />500.00
<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 />1,500.00
<br />1,500.00
<br />NA
<br />Staff travel /mileage
<br />200.00
<br />200.00
<br />NA
<br />Participant Wages*
<br />63,000.00
<br />63,000.00
<br />NA
<br />Support services*
<br />9,275.00
<br />9,275.00
<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 />$74,275.00
<br />$84,775.00
<br />$123,000.00
<br />GRAND TOTAL
<br />$10,500.00
<br />$164,500.00
<br />$175,000.00
<br />$203,500.00
<br />(Total Personnel +Total Operating
<br />Expenses)
<br />*See Budget Form Instructions
<br />Exhibit G
<br />
|