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EXHIBIT D
<br />Santa Ana Workforce lnvestmet
<br />BoardYouth Council
<br />_
<br />OCCC
<br />Workforce lnnovatlon&Opportunity Aci-I
<br />Matching
<br />Program Year202012021
<br />WIOA
<br />OCCC i
<br />Staff Salmm�rresB Wakes
<br />IW OA%
<br />Dugct
<br />In-klntl i
<br />Chief Executlse Officer
<br />K Sandoni
<br />0%.
<br />Chief Financial Officer
<br />THuynh
<br />3%
<br />4,200
<br />_ Accounts Payable
<br />N Knees
<br />0%
<br />-
<br />1,260
<br />Payroll8peclalist
<br />S Conde,
<br />0%
<br />1,740
<br />IT Manager
<br />P StOnge
<br />0/i
<br />-
<br />2,000
<br />_ 1
<br />Director of Operations
<br />1 Volp
<br />0%j
<br />Project Manager
<br />J Nowton
<br />2%�
<br />2,000
<br />2,M I _
<br />SuperesorI _.
<br />TBD
<br />_. 40W
<br />15,600
<br />9,750I
<br />Superusarll ...
<br />TBD
<br />_. 0/'
<br />_.
<br />3,900
<br />Programs Manager
<br />S Sotla-
<br />0/
<br />.__3,600 _... ...
<br />Program Spl t
<br />V. Yapez
<br />Oh
<br />-
<br />1,200
<br />WIA Programm 6Speacialist
<br />....
<br />D. Garcia
<br />70%
<br />38,000
<br />12,000 '
<br />...Recruiter
<br />E. Vasquez....
<br />_ 0%
<br />-
<br />2,20M
<br />,Sub -total Ste% Salaries 4 Wages
<br />',$
<br />691800I$
<br />46,180
<br />Sutrbtel SG%Benefits
<br />$
<br />11,866 $
<br />8,941 I
<br />Total Staff Wages and Benefits
<br />_
<br />,
<br />I$
<br />71,488 ',$
<br />66,101
<br />WIOAAmcunt
<br />WIOA
<br />WIOA
<br />OCCC f
<br />Operating Exoenms:
<br />Budget
<br />2.0% '
<br />portion
<br />2.9%
<br />In4elntl Note
<br />Adminlstratlon
<br />34,500
<br />1,005,_,
<br />-
<br />1.,005� Staff training/staff an aboard meetings
<br />_Occupancy
<br />554, 000`
<br />2,797 Rent/utilities/phones/bulidout/occupaELcy a[ed
<br />Flnancinglbenking/payroll Charges
<br />35, 000
<br />1,0201
<br />.
<br />-
<br />Bank/=O /payroll prowssarfee
<br />Maiketing/Memberop
<br />27,WD
<br />787
<br />-
<br />-
<br />,11020
<br />787I Corps membership and outreach camp algIII
<br />Office Expenses
<br />19,000
<br />5341
<br />-
<br />_
<br />5541 Office supplies
<br />Pmfeeslonal SeMces
<br />25,W0
<br />72$
<br />-
<br />728 CPA AudIVHWLegal/ConsultantcontmctedserNces
<br />Protect Expenses,
<br />1B2,000
<br />25,060
<br />-
<br />-
<br />25,000 Cms toots/safety supplies/unlforms(prolecf direct related
<br />Trancportadon(Fual,insumnts ment)_
<br />144,000
<br />4,196
<br />0°/
<br />-
<br />4, 196 Vefleas e/purchases, ve h aho,caflori fuel, ins, ment
<br />Travel &Conference
<br />121500
<br />1,000
<br />MAI-
<br />_
<br />Staff mileage and misce llaneeus travels/conferences
<br />OCDE Charter School
<br />72,000
<br />2,099
<br />-
<br />.1,000
<br />2,098 Staff mileage and miscellaneoustraveis/Conferences
<br />OCCC Padleipent. Wages &Benefits..
<br />20,000
<br />20,000.,
<br />(
<br />-
<br />20,0W Other leveraged participants working hours &.benefits
<br />Total Operating Expanses
<br />$ 1,033,000 $
<br />69,184 -
<br />$
<br />- $
<br />69,184
<br />Tolz/ OCCC Match (Cash & In/Ontl)
<br />',.
<br />$ 114,286
<br />25B-297
<br />
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