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GYAC - Cultural Camp Program Executive Director (1 )/40 hrs 66,950. 00 669.50 0.00 0.00° Admin . Of Development & Mktg ( 1 )/40 hrs 51 ,904. 00 519 ,04 0.00 0.00% Education Coordinator (1 )/40 hrs 30,000.00 1 ,500.00 0.00 0.00° Administrative Assistant (1 )/40 hrs 30,000.00 300.00 0.00 0 .00° Receptionist ( 1 )140 hrs 23,456.00 425.00 0.00 0.00° Custodian ( 1 )/40 hrs 26,020.00 0 .00 0.00 0.00 Mentor Coordinator (1 )/25 hrs 15,000.00 0.00 0.00 0.00° Camp CounselorsfTeachers ( 15)/40 hrs 76,020.00 760.00 0.00 0.00 After School Teachers (10)/15 his 76,020.00 0.00 0.00 0.00% Recreation Leaders (2)/20 hrs 18,804.00 188.00 0.00 0.00 Asst. Academic Coordinator ( 1 )/20 hrs 10, 136.00 101 .00 0.00 0.00° 0% Librarian (1 )/40 hrs 32,500.00 0.00 0.00 0.00 Librarian (1 )120 hrs 12,500.00 0.00 0.00 0.000 Mental Health Counselor ( 1 )/40 hrs 40,000.00 0.00 0.00 0.00 Family Counselor ( 1 )/8 hrs 8,640.00 0.00 0.00 0.00° Student Dean (1 )140 hrs 33,200.00 0.00 0.00 0.0 Bus Driver ( 1 )/30 hrs (Summer) 4,500. 00 1 ,800.00 0.00 0.000 Bus Driver ( 1 )/20 hrs (School year) 12,000. 00 0.00 - 0.00 0.00°/ Remaining positions throughout the agency Total Salaries $567,650.00 $5,743. 50 $0.00 0.00% FRINGE BENEFITS DETAIL A (Funder Specific Budget Funder B c D E F c Pension Worker's Unemployme Total Fringes Funder Column C only, from line 22 to 27) Speck FICA 7.65% (A x Y) Health Ins. Compens. nt Compens. Specific Position Title / Total Hrs/wk Budget Example: Case Manager/40 hrs 5,000.00 382.50 200.00 500.00 300.00 200.00 1,582.50 Executive Director ( 1 )140 hrs 0.00 0.00 O.D Admin , Of Development & Mktg ( 1 )/40 hrs 0.00 0.00 O.0 Education Coordinator ( 1 )/40 hrs 0.00 0.00 0.0 Administrative Assistant ( 1 )/40 hrs 0.00 0.00 0.0 Receptionist (1 )/40 hrs 0.00 0.00 0.0 Custodian (1 )140 hrs 0.00 0.00 0.0 Mentor Coordinator ( 1 )/25 hrs 0.00 0.00 0.0 Camp Counselors/Teachers ( 15)140 hrs 0.00 0.00 0.0 After School Teachers (10)/15 hrs 0.00 0.00 0.0 Recreation Leaders (2)120 hrs 0.00 0 .00 0.0 Asst. Academic Coordinator ( 1 )/20 hrs 0.00 0.00 0.0 Librarian ( 1 )/40 hrs 0.00 0.00 0.0 Librarian (1 )120 hrs 0.00 0 .00 0.0 Mental Health Counselor ( 1 )140 hrs 0.00 0 .00 0.0 Family Counselor ( 1 )/8 hrs 0.00 0.00 0.0 Student Dean ( 1 )/40 hrs 0.00 0.00 0.0 Bus Driver ( 1 )/30 hrs (Summer) 0.00 0.00 0.0 0.00 0.00 0.0 Total Funder Request Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $O.DO $0.0 A B C D EXPENDITURES GRAY PREAa FOR Proposed Total Program Funder Specific Total Agency xoHMoONLYro Budget Budget Budget 27 Travel-Daily 1 ,600.00 0.00 23,738. 00 # of Staff x average # of miles/wk x 50 wks x $ = Estimated Daily Travel/Mileage Reimb. 28 Travel/ConferenceslTraining 0.00 0.00 22,430.00 • National Conference (cost per staff) • Training/Seminar (cost per staff) • Other Trainings (cost of travel , lodging , registration , food) 29 Office Supplies 50.001 0.00 29,815 .00 5123!2006 8-1