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EXHIBIT 2 <br />Santa Ana WorR/brce Invas tin ®t BoardYouth Council <br />OCCC <br />Workrame Innovation & Opportunity Act <br />Direct Program Expenses <br />Program Year 2021/1011 <br />_... _.. <br />WIOA <br />WIOA <br />occe Staff WagesvSalarlea <br />Time % <br />Amount <br />Admiolstativo Staff ... ._ <br />... <br />_. <br />_ <br />_... <br />Cltlef Financial Officer <br />T..Huynh <br />4 <br />tl000 <br />Subtotal AdminStafl <br />_... <br />6,806 <br />EmployerTaxes �... <br />520 <br />Workers Conrpensatlon <br />68 <br />Benefits <br />Subtotal Admin Stag TaxearBeneRfa _ <br />669 <br />Total Administrativo Expmnsms <br />Pmprom 51aR <br />- <br />projaOtManaBar _. _ <br />J. Newron <br />2%I <br />2000'...... <br />SupeMsor l'.. -TBD <br />40%:' <br />15600.... <br />_. <br />WIOA Pmgmm Speciallst - 'O. <br />Gamin <br />501Y.'. <br />39505 <br />Subtotal Program Stag' <br />- <br />57,163' <br />E.mployei Taxvs.. <br />4,406 <br />Workers Compensation _ .. _... <br />1,980.-.. <br />_..... <br />Benefits <br />Subtota/ Program _Staff TaxeslBeneRts <br />- <br />0,306' <br />Program Eyrena9S <br />Project Tmnspanatlon (vehicle, Insumnce. lual, repair & malrt[) <br />- <br />StaffTraining.._ <br />_.... <br />_... <br />Occupancy Related (rental, utaitimn, ropair & main) <br />Sublo l Program Expenses <br />_ <br />Total Program Expanses <br />$ <br />63,551 <br />Corpsmomber(CM) Expenses <br />Avoraga <br />Total hriv <br />W/mA <br />CM Stlpanas <br />Nof CMs <br />Hourly Ram <br />CM <br />Amount <br />CMs (20 hdwk x ll wks) <br />14 <br />$is <br />2,030 <br />30,229 <br />Carry-overs <br />0 <br />..._........._......................................................................................................... <br />CMS TOIOI HOUf$ ?aid WOdr Ex ene ncx <br />� <br />2 ,030. <br />Employer Ta.es_ <br />2,314, <br />Warsere Corn ensatlon <br />2418 <br />CM Stipend Total <br />14 <br />34,961 - <br />Supportive Services/l.nlfornls/buspasses/eascards/books/a.ihon/otners <br />14 :5 <br />Sao: <br />7,000 <br />CM incentives/Bonus <br />14 • <br />150 <br />2 0O <br />Subtotal Cms intpenaes <br />$ <br />",Dal <br />Follow-up Services Prior Year (22) (staff pine * 3pp svc) <br />9 <br />Total with Follow-up Servicos <br />$ <br />115.000 <br />OCCC Match <br />OCCC Staff Salanes & Wages <br />- <br />45,010 <br />•faxes & 66n61ts <br />8,650 <br />OCCC Match- Participant Wages <br />_ _ <br />2000U <br />OCDE Charter5chool <br />1,720 <br />OCCC Expenses <br />3S,087 <br />Total OCCC Cash & In Kind <br />5 <br />110,467 <br />City Council 16 — 162 7/6/2021 <br />