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Santa Ana Workforce Investmet Board Youth Council <br />Workforce Innovation & Opportunity Act <br />Program Year 201812019 <br />Budget Form <br />Orange County Conservation Corps Administrative <br />Program TTotal <br />WIOA <br />Pers`onli®I� " • <br />Salaries (List titles and FTEs)* <br />10,9801 <br />75,801040 <br />86,781 <br />Benefits' <br />1,364 <br />17, <br />18,404 <br />Total Personnel 1 <br />12,3441 <br />92,8411 <br />105,185 <br />O `e"ratlaa `"Ez`"®Haas':' <br />Rent -Occupancy Related* <br />- <br />- <br />- <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Vehicle lease charges (vehicles may not be purchased) <br />Office expenses (consumables) <br />Accounting Services <br />Project Expenses <br />- <br />Adminstrative Services <br />Indirect costs (attach Indirect cost rate plan*) <br />Professional Services <br />Marketing/Membership <br />- <br />Finance Charges <br />Staff training <br />100 <br />100 <br />Staff travel/mileage <br />Participant Wages & Benefits* <br />53,657 <br />53,657 <br />Support services* <br />- <br />13,200 <br />- 13,200 <br />Profit (for profits only) <br />Other (list)* <br />Incentives <br />3,300 <br />3,300 <br />Project Transportation <br />4,558 <br />4,558 <br />Charter School <br />Total Operating Expenses <br />74,815 <br />74,815 <br />GRAND TOTAL <br />(Total Personnel + Total Operating Expenses) <br />$ 12,344 <br />$ 167,656 <br />$ 180,000 <br />Follow-up Services (20 x $400) (staff time + fol up Svcs) <br />- <br />- <br />- <br />Grand Total with Fallow -up Services <br />I $ 12,344 <br />$ 167,656 <br />$ 180,000 <br />Match/In Kind <br />1 3,0011 <br />61 <br />115,365 <br />EXHIBIT G <br />