|
OC Labor Federation
<br />$
<br />18,000.00
<br />BUDGET FORM
<br />$
<br />PY 2015 -2016
<br />Personnel Salaries
<br />$
<br />Total
<br />Program Cost
<br />Total WIOA Cost
<br />Match /In Kind
<br />Executive Director
<br />5%
<br />$
<br />90,000.00
<br />$ -
<br />$ 4,500.00
<br />Case Manager
<br />100%
<br />$
<br />36,000.00
<br />$ 36,000.00
<br />$ -
<br />Senior Manager
<br />20%
<br />$
<br />62,000.00
<br />$
<br />$ 12,400.00
<br />Administration
<br />9%
<br />$
<br />56,000.00
<br />$ 5,000.00
<br />$ 51,000,00
<br />Personnel Benefits
<br />Executive Director
<br />$
<br />18,000.00
<br />$
<br />$
<br />900.00
<br />Case Manager
<br />$
<br />7,200.00
<br />$
<br />7,200.00
<br />Senior Manager
<br />$
<br />12,400.00
<br />$
<br />$
<br />2,480.00
<br />Administration
<br />$
<br />10,400.00
<br />$
<br />- $
<br />936.00
<br />Total Salaries & Benefits
<br />$
<br />292,000.00
<br />$
<br />48,200.00 $
<br />72,216.00
<br />Operating Expenses
<br />Rent
<br />$
<br />82,000.00
<br />$
<br />$
<br />82,000.00
<br />Utilities
<br />$
<br />18,000.00
<br />$
<br />$
<br />18,000.00
<br />Phones
<br />$
<br />3,500.00
<br />$
<br />$
<br />3,500.00
<br />Internet Fees
<br />$
<br />1,500.00
<br />$
<br />$
<br />1,500.00
<br />Tutors
<br />$
<br />1,500.00
<br />$
<br />1,500.00
<br />$
<br />-
<br />Security
<br />$
<br />400.00
<br />$
<br />-
<br />$
<br />400.00
<br />Maintenance
<br />$
<br />5,000.00
<br />$
<br />$
<br />5,000.00
<br />Insurance
<br />$
<br />5,500.00
<br />$
<br />-
<br />$
<br />5,500.00
<br />Equipment Rental
<br />$
<br />-
<br />$
<br />$
<br />-
<br />Accounting Fees
<br />$
<br />1,250.00
<br />$
<br />$
<br />1,250.00
<br />Vehicle Lease
<br />$
<br />$
<br />$
<br />-
<br />Office Expenses (consumables)
<br />$
<br />20,000.00
<br />$
<br />$
<br />20,000.00
<br />Legal Services
<br />$
<br />1,250.00
<br />$
<br />$
<br />1,250.00
<br />Auditing Services
<br />$
<br />2,500.00
<br />$
<br />$
<br />2,500.00
<br />Indirect Cost
<br />$
<br />2,070.00
<br />$
<br />$
<br />2,070.00
<br />Staff Training
<br />$
<br />1,000.00
<br />$
<br />$
<br />1,000.00
<br />Staff Conferences
<br />$
<br />1,000.00
<br />$
<br />$
<br />1,000.00
<br />Staff Travel /Mileage
<br />$
<br />1,500.00
<br />$
<br />500,00
<br />$
<br />1,000.00
<br />Participant Wages
<br />$
<br />11,700.00
<br />$
<br />11,700,00
<br />$
<br />-
<br />Supportive Services
<br />$
<br />2,600.00
<br />$2,600
<br />$
<br />Participant Incentives
<br />$
<br />-
<br />$
<br />$
<br />-
<br />Youth Conferences
<br />$
<br />1,500.00
<br />$
<br />500.00
<br />$
<br />1,000.00
<br />Follow -Up Services
<br />$
<br />-
<br />$
<br />$
<br />Total Operating Expenses
<br />$
<br />163,770.00
<br />$
<br />16,800,00
<br />$
<br />146,970.00
<br />Grand Total
<br />$
<br />455,770.00
<br />$
<br />65,000.00
<br />$
<br />219,186.00
<br />EXHIBIT G
<br />
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