EDA EDA MATCH EDA TOTAL SSF GENERAL FULL SSF
Miller Sharon CEO In EDA grant 13843 3461 17304 8900 26204 Russell Tim Regional Director In EDA grant 30763 7691 38453 8000 46453Anthony Amanda Program Director In EDA grant 41090 10273 51363 38000 89363 Reyes, Jr. Carlos Program Coordinator In EDA grant 19051 4763 23814 10000 33814Goldstone Derek Data/Reporting Manager In EDA grant 11673 2918 14592 0 14592 Chacona Damien Operations Manager In EDA grant 12085 3021 15107 8600 23707Huerta Alexia Program Assistant In EDA grant 15107 3777 18883 23000 41883 Thai Amy Accountant Not in EDA grant 0 00 10000 10000Bailey Chris Marketing Coordinator Not in EDA grant 0 0 0 7200 7200Total Personnel 143612 35903 179515 113700 293215Total Fringe 20% 28722 7181 35903 22740 58643 Travel 974 243 1217 1000 2217Equipment 00 0 0
Supplies 4369 1092 5461 0 5461Contractual (consultants & instructors) 11427 2857 14284 79000 93284 Contractual (front desk assistant) 11947 2987 14933 10000 24933Construction 0 0Other 0 0Events 2783 696 3478 12000 15478Program Materials 835 209 1043 10000 11043Marketing Mats 1082 270 1352 12000 13352Indirect 23725 5931 29656 26044 55700TOTAL 229475 57369 286843 286484 573327 THIRD CONTRACT AMENDMENT: BUDGET FOR SSF VALID
JULY 1 2023-JUN 30, 2024 - PROPOSED
Exhibit D.3 - SSF Budget - FOR FY24.pdf
South San Francisco City Council
June 28, 2023
- Document
- Exhibit D.3 - SSF Budget - FOR FY24.pdf
- Meeting
- June 28, 2023
- Body
- South San Francisco City Council
- Original file
- 130 KB
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