SECTION IV. TOTAL PROGRAM BUDGET
Grant Year One Period of Performance: January 1, 2008–December 31, 2008 Total Program Budget Program % Time OCAP Funds Request
DIRECT COSTS 1. PERSONNEL Staff Positions Base Salary
Match
Salary Subtotal Fringe Benefits (at % Rate) PERSONNEL SUBTOTAL 2. OTHER DIRECT COSTS Duplicating/Copying Equipment Lease Agreements Equipment/Furniture Purchase Facility Rental General Office Supplies/Software Postage Program Materials and Supplies Telephone/Internet/Communications Travel/Transportation Grants Stipends OTHER DIRECT COSTS SUBTOTAL 3. CONSULTANTS (not to include stipends, grants, or subcontractors)
-
-
-
-
CONSULTANTS SUBTOTAL 4. SUBCONTRACTS
-
-
-
SUBCONTRACTS SUBTOTAL PROGRAM TOTAL
-
-
-
Total cost per unit of service: Has your organization previously received funding from OCAP or Oakland Community Action Agency (CAA)?
□ Yes (indicate years) ____________ □ No
SECTION VI. PRIOR YEAR SECURED FUNDING
Please provide a brief summary of funding that was secured for the proposed program last year in 2007. Specify the purpose of each grant. If the program is new, please check the box below, and continue to the next section. □ The proposed program is new and has not secured funding in the past year. City & Other Revenues
1. Oakland Community Action Partnership (OCAP) 2. Oakland Police Department (OPD) Violence and Drug Prevention
Calendar Year 2007
Program
3. Community Development Block Grant (CDBG) 4. Oakland Fund for Children and Youth (OFCY/Measure K/Kids First)
5. Measure Y Violence Prevention(VPPSA) 6. Community Housing Services (CHS) 7. Workforce Investment Board (WIB) 8. Other City Funds (specify source and purpose of each below):
9. All other Cash Revenues (Non-City funds)
TOTAL OF ALL REVENUES (Add amounts from sources 1–9)
-
SECTION IV. TOTAL PROGRAM BUDGET
Grant Year One Period of Performance: January 1, 2008–December 31, 2008 Total Program Budget OCAP Funds Request
DIRECT COSTS 1. PERSONNEL Staff Positions Program Director Case Counselor Outreach Specialist Base Program % Salary Time 40,000 100% 35,000 50% 32,000 30%
Match
Salary Subtotal Fringe Benefits (at 15% Rate) PERSONNEL SUBTOTAL 2. OTHER DIRECT COSTS Duplicating/Copying 500 Equipment Lease Agreements Equipment/Furniture Purchase Facility Rental 16,000 General Office Supplies/Software 450 Postage 200 Program Materials and Supplies 5,000 Telephone/Internet/Communications 3,600 Travel/Transportation 5,000 Grants Stipends OTHER DIRECT COSTS SUBTOTAL 30,750 3. CONSULTANTS (not to include stipends, grants, or subcontractors) Fund Developer 25,000 Entrepreneurial Trainer 12,000
40,000 17,500 9,600 67,100 10,065 77,165
10,000 7,500 3,600
30,000 10,000 6,000
21,100 3,165 24,265 500
46,000 6,900 52,900 -
1,000 2,000 1,600 -
15,000 450 200 3,000 2,000 5,000
5,100 -
25,650 25,000 12,000
CONSULTANTS SUBTOTAL 4. SUBCONTRACTS PC Professional (IT Services)
37,000 7,500
1,000
37,000 6,500
SUBCONTRACTS SUBTOTAL PROGRAM TOTAL
7,500 152,415
1,000 30,365
6,500 122,050
Total cost per unit of service: 35 entrepreneurship participants/$30,365 = $868 Has your organization previously received funding from OCAP or Oakland Community Action Agency (CAA)?
□ Yes (indicate years) ____________ X No