ATTACHMENT B - Somerville YWYR_SMR Budget — File 214138

Partner Organization Name: TOTAL 2022/2023 Cycle 1 (July - August 2022) Cycle 2 (Sept 2022-June 2023) Number of Youth Planned to be Served 30 30 0 Cost per Participant 2,215.20 $ 2,215.20 $ #DIV/0! Share of Total Budgeted for Participant Salary, Fringe, Stipends and Support Services (minimum 60% of L.1 Total Project Costs) 90.97% 90.97% #DIV/0! Share of Total Budgeted for All Other Expenses (maximum allowable 40% of L.1 Total Project Costs) 9.03% 9.03% #DIV/0! Line Item A. Program Staff -- Salaries* Name TOTAL Requested Amount Requested Cycle 1 (July-August 2022 Cycle 1 (July - August 2022) Narrative Explanation - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1. Program Staff Salary Total - $ - $ 2. Fringe for Program Staff - $ - $ Fringe Calculated at % Subtotal Program Staff Salary and Fringe: - $ - $ B. Participant Salary, Fringe and Stipends TOTAL Requested Amount Requested Cycle 1 (July-August 2022 Cycle 1 (July - August 2022) Narrative Explanation 1. Participant Salary 57,456.00 $ 57,456.00 $ 2. Fringe for Youth work experience - $ - $ Fringe Calculated at % 3. Stipends for Participants - $ - $ Subtotal Participant Salary, Fringe and Stipends: 57,456.00 $ 57,456.00 $ C. Participant Support Services TOTAL Requested Amount Requested Cycle 1 (July-August 2022 Cycle 1 (July - August 2022) Narrative Explanation 1. Youth Participant Tuition and Fees - $ - $ 2. Support Services for Youth Participants 3,000.00 $ 3,000.00 $ Subtotal Participant Support Services: 3,000.00 $ 3,000.00 $ D. Program Staff Travel TOTAL Requested Amount Requested Cycle 1 (July-August 2022 Cycle 1 (July - August 2022) Narrative Explanation 1. Mileage - $ 2. Meal Reimbursement - $ 3. Parking / tolls / taxi / other - $ Subtotal Program Staff Travel: - $ - $ E. Equipment Purchases TOTAL Requested Amount Requested Cycle 1 (July-August 2022 Cycle 1 (July - August 2022) Narrative Explanation 1. Equipment Purchases - $ - $ Subtotal Equipment Purchases: - $ - $ F. Supplies and Materials TOTAL Requested Amount Requested Cycle 1 (July-August 2022 Cycle 1 (July - August 2022) Narrative Explanation 1. Program Supplies - $ - $ 2. Training Materials and Textbooks - $ - $ 3. Office Supplies - $ - $ Subtotal Supplies and Materials: - $ - $ Commonwealth Corporation 2022/2023 YouthWorks Program Budget Narrative City of Somerville * Provide a row for each Program Staff position. Provide the individual's name if known or TBD in column B. Provide the position title and % FTE in the Narrative Explanation.

G. Construction TOTAL Requested Amount Requested Cycle 1 (July-August 2022 Cycle 1 (July - August 2022) Narrative Explanation 1. Construction - $ - $ Subtotal Construction: - $ - $ H. Contractual and Consultants TOTAL Requested Amount Requested Cycle 1 (July-August 2022 Cycle 1 (July - August 2022) Narrative Explanation 1. Subcontracts to Other Organizations - $ - $ 2. Contracts for Training 6,000.00 $ 6,000.00 $ 3. Contracted Staff - $ - $ 4. Professional Services Consultants - $ - $ Subtotal Contractual and Consultants: 6,000.00 $ 6,000.00 $ I. Other Costs TOTAL Requested Amount Requested Cycle 1 (July-August 2022 Cycle 1 (July - August 2022) Narrative Explanation 1. Meetings and Events - $ - $ 2. Conference registration / fees (attended by staff) - $ - $ 3. Recuiting and Advertising - $ - $ 4. Equipment Rental and Leasing - $ - $ 5. Postage, Mailing, Delivery - $ - $ 6. Publications / Printing / Copying - $ - $ 7. Rent and Occupancy - $ - $ 8. MIS Costs - $ - $ 9. Telephone and Communications - $ - $ Subtotal Other Costs: - $ - $ J. Total Direct Costs (A-I) TOTAL Requested Amount Requested Cycle 1 (July-August 2022 1. Direct Costs 66,456.00 $ 66,456.00 $ K. Indirect Costs TOTAL Requested Amount Requested Cycle 1 (July-August 2022 Cycle 1 (July - August 2022) Narrative Explanation 1. Indirect Costs - $ - $ % Indirect Costs (maximum allowable is 10% of J.1 Total Direct Costs) 0.00% 0.00% L. Total Project Costs (J.1+K.1) TOTAL Requested Amount Requested Cycle 1 (July-August 2022 1. Total Project Costs 66,456.00 $ 66,456.00 $