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<br /> <br /> <br /> <br /> <br /> <br /> RSCCD contract Seeds to Trees Budget 201312014 <br /> <br /> pamonnel <br /> Project Coordination, Ruth Cossio-Muniz (15%): $8,486.86/mo x 12 months @ <br /> 15% 15,273 <br /> Senior Clerk: $17.53 x 25 hrs x 39 weeks 17,092 <br /> Instructors for Scriptwriting, Video Production, Marketing: $45/hr x 76 hours of <br /> instruction 3,420 <br /> Benefits <br /> Benefit Rate for Full-Time Classified is 23.57%: PERS (11.417%), OASDHI (6.2%), <br /> Medicare (1.45%), HWRetFnd (1%), SUI (1.1%), and WCI (2.4%), and average <br /> health and fringe costs of $23,486 7,721 <br /> Benefit Rate for Hourly, Short Term is 7.25%: PARS (1.3%), Medicare (1.45%), <br /> HWRetFnd (1%), SUI (1.1%), and WCI (2.4%) 1,487 <br /> Su )32s <br /> Textbooks 3,500 <br /> Printing costs 3,000 <br /> Program Supplies: presentation materials, USB storage, paper, toner 2,500 <br /> Contracted Services: <br /> Instructors for Graphic Design, Website Design and Digital Music Production: <br /> $45/hr x 172 hours of instruction 7,740 <br /> TOTAL 61,733 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> EXHIBIT G-3 <br /> 25E-65 <br />