ORANGE COUNTY ASIAN AND PACIFIC ISLANDER COMMUNITY ALLIANCE

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Budget Form iAdministrative Total Cost (Not to Program Total WIA Cost Match/In Kind Exceed 10%) Cost Persbril Salaries 1 Program Manager (0.05 FTE) $2,620.00 $2,620.00 $49,875.00 2 Director, Finance and Administration (0.0 FTE) $0.00 $0.00 $3,750.00 3 Case Manager (.50 FTE) $18,720.00 $18,720.00� 4 Job Developer/Placement Specialist(0.45 FTE) $16,848.00. $16,848.00, 5 Accountant (0.05 FTE) $2,184.00, I $2,184.00i PersonrW Benefits 1 benefits @ 27% for Program Manager (0.05 FTE)1 $655.001 $655.00 $12,312.00 2 benefits @ 27% for Director, Finance & Administration (0.0 FTE) i $0.00 $938.00 3 benefits @ 27% for Case Manager (.50 FTE) $4,680.001 $4,680.00 4 benefits @ 27% for Job Developer/Placement Specialist (.45 $4,212.00 $4,212.00 5 benefits @ 27% for Accountant (0.1 FTEIi $546.00 $546.001 Total Personnel Salaries & Benefits $2,730.00 $47,735.00 $50,465.00 $66,875.00 Rent $4,200.00 $4,200.00 Utilities $120.00', $120.00 Phones $300.0011 $300.00 Internet Fees $75.00i $75.00 Parking Fees Security Maintenance Insurance Equipment rental fees* $400.00 $400.00 Equipment rental fees* Vehicle lease* i Office expenses (consumables) $1,000.00 $1,000.00 Accounting Services Legal Services Auditing Services Indirect Cost* $5,300.00 $5,300.00 Staff Training $400.00 $400.001 Staff Conferences Staff Travel/Mileage $500.00 $500.00 Participant Wages* $1,200.00 $26,880.00: $28,080.00 Supportive Services* $6,500.00 $6,500.00' Participant Incentives* $2,500.00 $2,500.00: Youth Conferences $1,500.00 $1,500.M Total Operating Expenses $6,500.00 $44,375.00 $50,875.00 $0.00 GRAND TOTAL (Personnel+operating) $9,230.00 $92,110.00 $101,340.00 $66,875.00 EXHIBIT G