HomeMy WebLinkAboutCRA-R-10-0055 Backup 6-28-2010I- Personnel Cost
Program Director
Teacher
Teacher
Teacher
Community Outreach Coordinator
Payroll Coordinator
Program Assistant
Program Assistant
Program Assistant
Participant (14-18 years old)
Participant (14-18 years old)
Participant (19-24 years old)
Participant (19-24 years old)
Total Personnel Cost
2- Program Services and Supplies
3- Tacolcy Economic Development
Corporation
4- Operating Cost
5- Contingency
Total Funding Amount
NOTE 1:
NOTE 2:
NOTE 3:
Kee 'anti Beautiful
Detailed 1udget and Narrative
May 24, 2010 - August 27, 2010
15 wks @ $ 1,200 per week ($30@40 per week)
8 wks @ $750 ($25@30hr per wk) and 1 wk @ $1,000 ($25@40hr per wk)
8 wks ® $750 ($25 ®30hr per wk) and 1 wk @ $1,000 ($25@40hr per wk)
8 wks @ $750 ($25@30hr per wk) and 1 wk @ $1,000 ($25@40hr per wk)
13 weeks @ $680 ($17 rr 40hr per week)
9 weeks @ $390 ($13 @ 30hr per week)
8 wks @ $510 ($17@30hr per wk) and 1 wk @ $680 ($17@40hr per wk)
8 wks @ $510 ($17@30hr per wk) and 1 wk @ $680 ($17@40hr per wk)
8 wks @ $510 ($17@30hr per wk) and 1 wk @ $680 ($17@40hr per wk)
10 weeks @ 20 hrs per week a S7.25 per hr
10 weeks a 20 hrs per week @ $7.25 per hour
10 weeks @ 26 hrs per week @ $9.00 per hr
10 weeks @ 26 hrs per week @ $9.00 per hour
Payroll Taxes (ADP Payroll Fee, Worker Compensation, FICA and Other
Payroll Taxes)
Background Checks, Local Field Trips, Printing of Training Materials and
Employer Manuals, Advertising, Cost Associated with the Staff and Business
Trainings and Other Related Expenses.)
Grant Administration Services
Liability Insurance, Rent and Other Operating Expenses.
All program services, supplies and operating cost expenditures must be pre -
approved by City of Miami CRA.
All personnel expenses rnust be verified and confirmed prior to payroll
processing by City of Miami CRA.
In no event shall the City of Miami CRA reimburse or pre -approve expenditures
that exceed the budgeted line -item amounts.
1
1
1
1
1
1
1
1
60
44
20
36
FUNDING SOURCES
SEOPW
OMNI
TOTAL
9,000
3,500
3,500
3,500
4,420
1,755
2,380
2,380
2,380
43,500
31,900
23,400
42,120
9,000
3,500
3,500
3,500
4,420
1,755
2,380
2,380
2,380
43,500
31,900
23,400
42,120
18,000
7,000
7,000
7,000
8,840
3,510
4,760
4,760
4,760
87,000
63,800
46,800
84,240
17,018 17,018 34,036
$ 190,753 $ 190,753 $ 381,506
14,540 14,540 29,080
10,000 10.000 20,000
19,707 19,707 39,414
5,000 5,000 10,000
$ 240,000 5 240,000 S 480,000