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Santa Ana Workforce Investmet BoardYouth Council <br />Workforce Innovation & Opportunity Act <br />Program Year 2019/2020 <br />Orange County Conservation Corps <br />Administrative <br />Program <br />Total WIOA <br />Personnel <br />Salaries (List titles and FTEs)' -T---2,800 <br />go <br />F <br />Baratta* <br />1 242,201 <br />12,190.581 <br />12,432:78 <br />Total Personnel <br />3,042,201 <br />71,740.581 <br />74,782.78 <br />Opeariting Expertsw - - <br />—TentUc—cupancy 'Rolated' <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental Fees* <br />Vehicle Jesse charges (whicles may not be purchased) <br />Office expenses (consumables) <br />Accounting SeNces <br />Project Expenses <br />Adminstratim SeNcer; <br />Indirect costs (attach Indirect cost rate plan*) <br />Professional Sordic-e—s <br />Marketing/Membership <br />Finance Uh—argoD <br />Staff training <br />Staff travol/mileage/confetences <br />Participant Wages & Benefits* <br />39,577,21 <br />39,577,21 <br />Support services' w/follow ups <br />9,100.00 <br />9,100.00 <br />Profit (for prolits; only) <br />- <br />Incentives <br />4,55a00 <br />4,550.00 <br />Project Transportation <br />1,925.87 <br />1.92a.8-7 <br />Charter School <br />Total Operating Expenses <br />55,1153A8 <br />55,153.08 <br />Follow-up Services (22) (staff time + fol up Svcs) <br />Grand Total with Follow-up Services <br />3,042.20 126,89165 <br />- <br />129,935.85 <br />_ <br />