A	B	C	D	E	F	G	H	J
3	EXHIBIT A
4	Proposed Project Budget - Graffit Abatement Services
5	July 1, 2005 - June 30, 2006
6	Youth Employment Institute
8	Expenditure Classification	Description	Annual Rate	Total Direct Cost (Initial Crew)	Total Admin Cost	Total Costs (Direct + Admin)		In Kind Contribution
11	Graffiti Staff	2.5 FTE	71,367	71,367		71,367			32328
12	Administrative Support	.1 FTE	26,520	1,900	13,000	14,900		11,620	26457.6
13	Youth Crew Members	6 FTE (6 months)	39,500	12,000		12,000		27,500	12480
14	Total Employee Salary		151,787	85,267	13,000	98,267		53,520	49920
15	Total Benefits & Payroll		19,125	8,421		8,421		10,704
16	Total Personnel Servicess		170,912	93,688	13,000	106,688		64,224
17	Transportation Costs		8,000	8,000		8,000
18	Office Supplies		2,225			0		2,225
19	Painting Supplies		600	600		600
20	Graffiti Removal Supplies		5,400	5,400		5,400
21	Equipment Maintenance		850	850		850
22	Training/Education		3,000	0		0		3,000
23	Occupancy Costs		33,750	15,000		15,000		18,750
24	Printing & Distribution		1,740			0		1,740
25	Communications		540	540		540
26	Insurance		4,922	4,922		4,922
27	Depreciation		0			0
28	Client Care		5,000	3,000		3,000		2,000
29	Volunteer Contributions		10,000			0		10,000
30	Total Services & Materials		76,027	38,312	0	38,312		37,715
31	Total Budget		246,939	132,000	13,000	145,000		101,939
34	Budget Summary
35	Total Costs	145,000
36	In Kind Contributions	101,939
37	Total Program Budget	246,939
38	Amount Being Requested	145,000
39	Revenue from other sources	101,939