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Budget Narrative <br />Personnel Expenses <br />The following staff will be charged to this project at the time indicated. Their bios are detailed in <br />the narrative. <br />Executive Director, Shawna Smith 13 %, (in -kind <br />Karyn Mendoza - Director of Student Services 15% <br />Enrollment Specialist - Michelle Delacio - 30% <br />David Saldana - Alumni Services and Employment - 20% <br />Meghan Medlin - Employment Services Coordinator - 20% <br />Martha Guzman - MCA Program Manager - 20% (in -kind <br />Raul Guzman - Tech Program Manager - 10% <br />Jackie Strobel - OCA Program Instructor - 25% (in -kind <br />Susan Ortiz - Case Manager - 20% (in -kind <br />Elfie Abril - Case Manager - 20% <br />Art Guerrero - Case Manager - 25% (in -kind <br />Samantha Matillo - Job Coach - 20% <br />Director of Finance, Nancy Loughrey, 10% <br />Benefits are charged at 22 %, which reflects the agency's historical experience. <br />Non - Personnel Expenses <br />Taller San Jose is requesting $25,600 for student stipends. Taller San Jose pays each student <br />$100 per week of training and funding will support 20 students at a projected 80% retention rate. <br />Taller San Jose is not requesting funding for its other operating expenses, but is providing them <br />as well as its supportive services in -kind. <br />Exhibit G <br />i 6 t" � ;" I2!. <br />