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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 )/40 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 Counselors/Teachers (15)/40 hrs 76,020.00 760.00 0.00 0.00% After School Teachers (10)/15 hrs 76,020,001 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% Librarian (1 )140 hrs 32,500.00 0.00 0.00 0.00% Librarian (1 )120 hrs 12,500.00 0.00 0.00 0.00% 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 0.00% Bus Driver (1 )/30 hrs (Summer) 1 4,500.00 1 ,800.00l 0.001 0.00% Bus Driver (1 )120 hrs (School year) 12,000.00 0.001 0.00 0.00% Remaining positions throughout the agency Total Salaries 1 $567,650.001 $5,743.50 $0.0 0.0071 FRINGE BENEFITS DETAIL A (Funder Specific Budget Funder B c D E F c Pension Worker's Unemployme Total Fringes Funder Specific FICA 7.65% Health Ins. Column C only, from line 22 to 27) Budget (Ax %) Compens. nt Compens. Specific Position Title / Total Hrs/wk Example: Case Manager/4ohrs 53000.00 382.50 200.00 500.00 300.00 200,00 1,582.50 Executive Director (1 )140 hrs 0.00 0.00 0.00 Admin. Of Development & Mktg (1 )/40 hrs 0.00 0.00 0.0 Education Coordinator (1 )140 hrs 0.00 0.00 0.0 Administrative Assistant (1 )140 hrs 0.00 0.00 0.0 Receptionist ( 1 )/40 hrs 0.00 0.00 0.00 Custodian (1 )140 hrs 0.00 0.00 0 .00 Mentor Coordinator (1 )f25 hrs 0.00 0.00 0.00 Camp Counselors/Teachers (15)140 hrs 0.00 0.00 0.0 After School Teachers ( 10)115 hrs 0.00 0.00 0.0 Recreation Leaders (2)/20 hrs 0.00 0.00 0.0 Asst. Academic Coordinator (1 )120 hrs 0.001 0.00 1 0.00 Librarian ( 1 )140 hrs 0.00 0.00 0.00 Librarian ( 1u20 hrs 0.00 0.00 0.0 Mental Health Counselor (1 )/40 hrs 0.00 0.00 0.00 Family Counselor (1 )/8 hrs 0.00 0.00 0.0 Student Dean (1 )140 hrs 0.00 0.00 0.00 Bus Driver ( 1 )130 hrs (Summer) 0.00 0.00 0.00 0.00 0.00 0-001 Total Funder Request Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.0 A B C D EXPENDITURES GR YAREAS FOR Proposed Total Program Funder Specific Total Agency AGENCY USE ONLY TO SHODET4 ' Budget Budget- Budget RN et 27 Travel-Daily 1 ,600.00 0.00 31 ,738.00 # of Staff x average # of miles/wk x 50 Wks x - $ = Estimated Daily Travel/Mileage Reimb. - 28 Travel/Conferences/Training 0.0c 0.00 22,430.0 • National Conference (cost per staff) - _ - • Training/Seminar (cost per staff) _ - • Other Trainings (cost of travel, lodging, registration, food) 29 Offiee Supplies 50.00 0.00 29,815.00 ea2007 - - B-1