My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
4. Communication from Youthbuild USA
sbend
>
Public
>
Redevelopment Commission
>
Agendas & Packets
>
2010
>
02-19-10 Packet
>
4. Communication from Youthbuild USA
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/1/2010 11:04:03 AM
Creation date
2/17/2010 8:42:45 AM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
YouthBuild South Bend, IN Implementation Budget-Project Based-One 10 month Cycle <br />(30 Trainees Assisted) <br />Salaries Year One <br /> (Program) <br />Director $45,000 <br />Secretary $18,000 <br />PT Accountant/Bookkeeper $11,000 <br />Construction Manager $42,000 <br />Program Manager $38,000 <br />Site Trainer/Vocational Instructor $35,000 <br />Counselor/Job Developer $36,000 <br />CounselorlLeadership Coordinator $33,000 <br />Teacher $34,flflfl <br />Two Mentors/Site Trainers $ 0 <br />Two Interns $ 0 <br />TOTAL SALARIES $292,000 <br />FRINGE @25% $ 73,000 <br />SALARIES & FRINGE $365,000 <br />CONSULTANTS & TRAVEL <br />Staff Training & Technical Assistance $ 7,000 <br />Legal $ 2,000 <br />Audit $ 6,000 <br />Travel $ 3,000 <br />TOTAL CONSULTANT & TRAVEL $ 18,000 <br />TRAINING COSTS <br />TRAINEE STIPENDS $175,000 <br />Less 10% absences ($ 17,500) <br />TOTAL STIPENDS $155,500 <br />FRINGE @ 10% ($ 15,500) <br />STIPENDS AND FRINGES $171,000 <br />Bonuses $ 6,500 <br />Raises $ 3,000 <br />TOTAL PAYMENTS $180,500 <br />Pg. 1 of 2 <br />YB P8of10 <br />
The URL can be used to link to this page
Your browser does not support the video tag.