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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 />