Laserfiche WebLink
RSCCD subcontract Seeds to Trees Budget 201312014 <br />Personnel <br />Project Coordination, Ruth Cossio-Muniz (15%): $8,486.86/mo x 12 months @ <br />15% <br />15,273 <br />Senior Clerk: $17.53 x 25 hrs x 39 weeks <br />17,092 <br />Instructors for Scriptwriting, Video Production, Marketing: $45/hr x 76 hours of <br />instruction <br />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 <br />7,721 <br />Benefit Rate for Hourly, Short Term is 7.25%: PARS (1.3%), Medicare (1.45%), <br />(1%), SUI (1.1%), and WCI (2.4%) <br />(H7yyWy�Reµ1''ftFnd <br />tt �y.�tE1,487 <br />SYpi�+^e4}{Ehi{51F ii Itl illri <br />b/tbr rE-.fF,nrc e .i ! If:b3vuifAtiii R b}XFd! .tF <br />i fit.i Nfil {..i <br />Textbooks <br />3,500 <br />Printing costs <br />3,000 <br />Program Supplies: presentation materials, USB storage, paper, toner <br />2,500 <br />Corit�ac#d.{§e'rvices if+ELF"�d�.�!!r' <br />.. . > F Wrck W IW Im t <br />n } ,.' F fs �F �lEa w s€ I <br />`,xk'Y F!(I•, <br />Instructors for Graphic Design, Website Design and Digital Music Production: <br />$45/hr x 172 hours of instruction <br />7,740 <br />TOTAL <br />61,733 <br />Current Grant Amount 88,463 <br />Difference 26,730 <br />