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BUDGETFORM
<br />TAEdministrative
<br />Organization Name: Orange County Children'sNot
<br />Therapeutic ARTS Center
<br />to
<br />xceed 10%)
<br />Total Program Cost
<br />Total WIOA Cost
<br />Match/In Kind
<br />Personnel Salarle'p.
<br />;a'LJ
<br />1. Program Coordinator .50 FTE
<br />50 weeks $18/hr 20 hrs. per wk.
<br />$18,000.00
<br />$18,000.00
<br />Ext. Director
<br />$35,000
<br />2. Job Developer & Case Manager .88 FTE
<br />47 weeks $16/hr 35 Hrs. per wk.
<br />$26,320.00
<br />$26,320.00
<br />Acct, Clerk
<br />$11,000
<br />3. Career Counselor .63 FTE
<br />47 weeks $16/hr 25 hrs, per wl<.
<br />$18,800.00
<br />$18,800.00
<br />Office Mgr.
<br />$20,000
<br />4. Technology Instructor .13 FTE
<br />39 weeks $17/hr 5 hrs. per wk,
<br />$3,315.00
<br />$3,315.00
<br />5. Arts instructor . 13 FTE
<br />39 weeks $17/hr 5 hrs. per wk.
<br />$3,315.00
<br />$3,315.00
<br />Program Staff
<br />$80,000
<br />6. Literacy Coach .18 FTE
<br />39 weeks $15/hr 7 hrs, per wk.
<br />$4,095.00
<br />$4,095.00
<br />Exec. Admin/ Computer
<br />$60,000
<br />7. Numeracy Coach .18 FTE
<br />39 weeks $15/hr 7 hrs. per wk.
<br />$4,095.00
<br />$4,095.00
<br />Child Dev. Certificate
<br />$54,000
<br />8. Program Administrator .08 FTE
<br />48 weeks $20/hr 3 hrs, per wk.
<br />$2,880.00
<br />Personnel Benefits'"rit
<br />_'" f;•
<br />'"t - mr$
<br />1. Program Coordinator
<br />$2,250.00
<br />$2,250.00
<br />4,375
<br />2. Job Developer & Case Manager
<br />$3,290.00
<br />$3,290.00
<br />3. Career Counselor
<br />$2,350.00
<br />$2,350.00
<br />2,500
<br />4. Technology Instructor
<br />$414.38
<br />$414.38
<br />5. Arts Instructor
<br />$414.38
<br />$414.38
<br />10,000
<br />6. Literacy Coach
<br />$511.87
<br />$511.87
<br />7,500
<br />7. Numeracy Coach
<br />$511.87
<br />$511.87
<br />6,750
<br />S. Program Administrator
<br />$360.00
<br />Total Personnel Salaries & Benefits
<br />$3,240.00
<br />$87,682.50
<br />$87,682.50
<br />291,125.00
<br />Operating Expenses
<br />Rent
<br />$92,000
<br />Utilities
<br />$11,200
<br />Phones
<br />$14,000
<br />Internet Fees
<br />See phone
<br />Parking Fees
<br />$150.00
<br />$150.00
<br />N/A
<br />Security
<br />N/A
<br />Maintenance
<br />$4,000.00
<br />Insurance
<br />$6,800
<br />Equipment rental fees
<br />N/A
<br />Accounting Services
<br />$33,570
<br />Vehicle lease
<br />$1,400.00
<br />$1,400.00
<br />N/A
<br />Office expenses (consumables)
<br />$2,300
<br />$2,300
<br />$15,000
<br />Legal Services
<br />N/A
<br />Auditing Services
<br />N/A
<br />Indirect Cost
<br />N/A
<br />Staff Training
<br />$100.00
<br />$100
<br />N/A
<br />Staff Conferences
<br />$900.00
<br />$900
<br />N/A
<br />Staff Travel/Mileage
<br />$450.00
<br />$450
<br />N/A
<br />Participant Wages
<br />$44,815.75
<br />$44,815.75
<br />N/A
<br />Supportive Services
<br />$10,400.00
<br />$10,400
<br />N/A
<br />Participant Incentives
<br />$1,450
<br />$1,450
<br />N/A
<br />Youth Conferences
<br />$800.00
<br />$800
<br />N/A
<br />Indirect Cost
<br />$10,311.75
<br />N/A
<br />Follow Up
<br />N/A
<br />Total Operating Expenses
<br />$13,551.75
<br />$62,765.75
<br />$76,317.50
<br />$176,570.00
<br />GRAND TOTAL (Personnel + Operating)
<br />$13,551.75
<br />$150,448.25
<br />164,000.00
<br />$467,695.00
<br />
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