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Santa Ana Workforce investmet BoardYooth Connell
<br />occc
<br />W OYMMe IOnaVAOOO & 01000u111ty Act
<br />Matrhag
<br />Pragre m Year 2019I2020
<br />-
<br />WIOA
<br />OCCC
<br />tffS Tenn. 53. V!99Ss
<br />WPA1,
<br />Bfffi.£
<br />L^$LIp
<br />Chief Execurve Ogleer
<br />K. 6andc,Al
<br />0%
<br />-
<br />3,8W.W
<br />Chle7 Fl,andal Mar
<br />T. Huynb
<br />2%
<br />21OCO.W
<br />2,8W.W
<br />Accounts Payable
<br />N�HVales
<br />0%
<br />-
<br />1,260,00
<br />Payroll 9pecfalfst
<br />S, Cones
<br />0%
<br />1,740,00
<br />ITManager
<br />P. glOnge
<br />0%
<br />2,000.W
<br />IDrepter Of Operations
<br />l.V.]p
<br />0%
<br />-
<br />2,mm
<br />Project Menage,
<br />J Nexlvn
<br />2%
<br />2,00,W
<br />2,WO.W
<br />SupeMeorI
<br />MD
<br />45%
<br />17,550.W
<br />9,750.W
<br />sepenlsvr ll
<br />MD
<br />0%
<br />319w.00
<br />pmgmma Pa."
<br />Ss..
<br />0%
<br />3 CMb.W
<br />Pmgrem Seel
<br />V. Y.P.
<br />0^A
<br />9,000.W
<br />WIA Program Spoalalist
<br />D. Gruela
<br />80%
<br />40,000,W
<br />io,WO.W
<br />Recmiler
<br />Bt Paetae
<br />0%
<br />-
<br />2(200.0d
<br />Sub.torel staff Warner &wages
<br />_
<br />82,380.0
<br />447,610.00
<br />Subtotal sh Benefits
<br />12,432.78
<br />9,150,17
<br />Tofal Sd6Wepes and SeneNrs
<br />74,78278
<br />86, 760,77
<br />WIOA
<br />Amount
<br />WIOA
<br />WIOA
<br />OOCO
<br />tJpgry-tinu Expenses
<br />Sudget
<br />3.3%
<br />Portion
<br />003
<br />M-kind
<br />Ngte
<br />Ad,elnlsiraTon
<br />34,500
<br />;154
<br />-
<br />-
<br />1,153.52
<br />Staf{trainin8/stnif and hoard meedn6s
<br />Oueupanoy
<br />554,OW'
<br />3,210
<br />-
<br />5,20539
<br />8ebt/urlil Cle@/phones/boildove/oceupzncy related
<br />Fidancing/barSingipayroll Charge,
<br />35,OW
<br />1,170
<br />-
<br />-
<br />1,170 A
<br />Dank/kDC/payrell procescor Fee
<br />Mar-rtiufld=bnrshp
<br />27,OOO
<br />903
<br />-
<br />902.75
<br />Corps ,aebrrWpand oufreachcampa'rgn
<br />Offe. Expenses
<br />19,000
<br />635
<br />-
<br />-
<br />63527
<br />Office eupplue
<br />Professional SeMeee
<br />251OQb
<br />836
<br />-
<br />-
<br />835.88
<br />CPA AcdIU HRlLagai)Uu,,ll contracted eeracae
<br />Ptojest Expenses
<br />182,ox
<br />25,GA
<br />-
<br />25,(K0,00
<br />Cmstools/safety supplies/unifiarma/projac[direct related
<br />Tr2nmtldation(Fuel, ins wanee, MairrP
<br />144,cl
<br />4,815
<br />401%
<br />1,925.87
<br />2,N8GS1
<br />Vah la",/pgrY...... ear alfocatinn, teal, ns, malm
<br />Trauai&GonfArence
<br />12,50p
<br />1,W0
<br />0es
<br />-
<br />1,WO.W
<br />Staffmllaeg@ end miXcellaneaus travels/conferences
<br />QCDE C'ih&tef$Lfiopl
<br />72,a)J
<br />2,407
<br />-
<br />2g07,34
<br />Std}f tYll$ag2 and mSCni annnUS tYIlV45/CI)n(n(enp@6
<br />OCCC Particlpapt Wages&Ba,nOta
<br />10,O00
<br />20,OW
<br />-
<br />20,OW.W
<br />Othorfayetagad participsntawerkhrg Imm&benefit,
<br />Tbx.-J Opornt(ne Expenses
<br />8 i,tl39,Op0 S
<br />61,t2B
<br />1,926.87
<br />50,203.00
<br />"—
<br />TdW Occc Mgch (Cash & In 10ntlf
<br />118,864.38
<br />Tvfal WIOA Prpfepted Houm
<br />2,842
<br />Total OCCC Projected. Houre
<br />85,000
<br />Pr.j.ut%(WIA hreel hre)
<br />
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