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Exhibit C: RSN Budget FY 2023-2024 <br />A. Personnel <br />Opioid <br />Settlement <br />Funds <br />70xx ꞏ Personnel Expenses <br />7010 ꞏ Salaries & Wages <br />engagement program, including referral 9,153 <br />701x - Lead Mentor (Act as a liaison with <br />other OC youth-serving organizations; <br />provides formal and informal mentoring, lead <br />facilitation for Life Skills groups; mentor <br />support including recruitment, onboarding, <br />training and supervision) <br />7,800 <br />Total 7010 ꞏ Salaries & Wages 16,953 <br />B. Fringe Benefits <br />7060 ꞏ FICA Taxes <br />7064 - FICA - PPM (Prog.Mgr. #1)700 <br />706x - FICA Lead Mentor 597 <br />Total 7060 ꞏ FICA Taxes 1,297 <br />70xx ꞏ Workers' Comp 250 <br />Total 70xx ꞏFringe Benefits 1,547 <br />Total 70xx ꞏ Personnel Expenses 18,500 <br />82xx ꞏ Contractors/Consultants <br />8xxx - Mentor Services (incl. mentor fees @ $18.54, 5 mento 1,500 <br />Total 82xx ꞏ Contractors/Consultants 1,500 <br />Grand Total 20,000 <br />DocuSign Envelope ID: 3ACB2BD5-B5DB-4475-96AC-9D0A6C22362D