HomeMy WebLinkAboutexhibit3cEXHIBIT C
BUDGET
CATEGORY
DESCRIPTION
CONTRACT BUDGET
SER • JOBS
YOUTH COOP
SFWB, INC.
D4101105.05130106
DIRECT PROGRAM STAFF
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M N M M W N N N al a p M M M W M M M M Y WWWWW a a s
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Regular Wages
Senior Employer Consultant
1
6 11137.50
Employer Consultant
6 6,662.110
$ -
Outreach Coordinator
$
5 -
Subtotal
5 13,662.50
5 11,137.501
Benefits S Fringes 130%i o1 Total Salary)
Senior Employer Consultant
$ •
1 3,341.26
Employer Consultant
$ 2;506.75
$
Outreach Coordinator
$
6 -
Subtolal
$ 2.5911.76
5 3,341.26
Performance Bonus
Senior Employer Consultant
1
5 1,200.00
Employer Consultant
$ 1,200.00
5 -
Outreach Coordinator
$
$ 1,200.00
Subtotal
1 1.200.00
5 2,400.00
Car Allowances
Senior Employer Consultant
I -
$ 300.00
Employer Consultant
5 300.00
$ -
Outreach Coordinator
5 - .
$ 300.00
Subtotal
5 300.00
$ 600.001
Telephone Allowance
Senior Employer Consultant
1
$ 450.00
Employer Consultant
$ 450.00
$ •
Outreach Coordinator
$
$ 450.00
Subtotal
$ 460.00
1 900.00
DIRECT PROGRAM COSTS
Drug Teals
$ 22150.00
$ 2,250.03
Charade'Assessmant Tests
5 1,126.00
1 1,126.00
Printing
$ 443.00
$ 443.00.
Office Supplies
$ 637.00
5 637.00.
Subtotal
i 4,456,00
E 4,456.00
INDIRECT PROGRAM COSTS
Indirect Contractor Coats
1 1,126.00
$ 1,675.00.
Facility Overhead Costs
5 • '
$ •
Subunit
5 1,125.00
$ 1,575.00
TOTAL
$ 49,500.00 ,
$ 1A 8,791.25
$ 24,708.75
$ 6,000.00
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