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EXHIBIT 2
<br />Santa Ana Workforce lnveslmnt BoartlVouth Council
<br />_
<br />OCCC.
<br />Workforce lnnovedon 80PPOnunrty AM
<br />Melahlny.
<br />Program Year 20g1/10g2
<br />'
<br />_.....
<br />__. ....
<br />WIOA
<br />OCCC.
<br />I.
<br />amrc 0.R..Y.CACG'
<br />W IOA W�
<br />41ldtS
<br />kt ,d9.4
<br />f C.'0
<br />DnICf GxmOVOW t)f(ICer
<br />K. BOO.Oni
<br />_ _. 0%
<br />-
<br />?,'ffnU
<br />- --
<br />C"IdPin.roalOncer
<br />T. nty1h _...
<br />- 4%
<br />6,6A0
<br />8400
<br />_
<br />AOCOrnts FAYSbI0
<br />N. Hinges
<br />0%
<br />1,250
<br />-
<br />Payr01 Spec aunt
<br />S. Coma _.
<br />0%
<br />-
<br />_1,740
<br />MlanaOar �.
<br />P StOngo
<br />0%
<br />-
<br />2,000
<br />Oireator of Opmrmtlo�.,
<br />J. Voila _
<br />0%
<br />3060
<br />Proleot Macaw
<br />- Newton...
<br />2 %
<br />2,000
<br />2,000 .
<br />SopeNsorI _ _
<br />lPJ
<br />40%
<br />f5,600.
<br />9,/50
<br />S:uponwor 11
<br />MD
<br />0%
<br />3,a0U
<br />Pmynma Manm9or
<br />S San.
<br />_.. 0%
<br />-
<br />a'�o
<br />PrsgmM SP601M(St
<br />V Ynpea
<br />0%
<br />1,200
<br />MIA Program SPe0I9l et
<br />U0onm
<br />_ 80%
<br />40,000
<br />10,000,
<br />R.S,Itor
<br />E. Veaerq#
<br />0%-
<br />2,200
<br />Sub-Naf StaffSml4Moa& Wag.
<br />8
<br />- -
<br />64,400'S
<br />45,011)
<br />bub.rotaf 9tmffaanoft
<br />8
<br />12,256 $
<br />_ •
<br />8,e0
<br />.. -..
<br />TbMI Sreff Wmgne arttl Uonaam
<br />ram., ......_
<br />8 TB,B80 B
<br />63.e60
<br />-W(UA
<br />Amount
<br />WIUA
<br />WtUA
<br />OCCC
<br />_...
<br />'
<br />�MJExPenros,.
<br />Budget
<br />24W
<br />Portia.
<br />24'W
<br />In -Kind
<br />AdMIn etntnan
<br />34,500
<br />SY.
<br />--
<br />824
<br />Rnff .mI ning/aaff and boaro meetings
<br />Occupancy
<br />SS4,0Wa
<br />2,293
<br />2,293
<br />- -- -
<br />RenUiplit /p onn/hylldout/occupanry IS atem
<br />P..nanoinq/mm,k ng/p,rol Charged
<br />55,000
<br />M
<br />-
<br />_
<br />-
<br />a36
<br />93nk/IAC/Dayl'o1i processor lea
<br />MarkelAemoemnr
<br />27,000
<br />645
<br />-
<br />6i.
<br />Co�z mmmborsmpnnp outreecn rumps-,gn.
<br />OOkq xPG0onsea
<br />1J,000
<br />454
<br />454
<br />Off .s.,ppha:
<br />PmrO::nAI S'.'W
<br />. O,
<br />25,000
<br />s.4 Y.
<br />59/
<br />CPA AuoV MR/L _
<br />m9epConamten[cpn coca ee,uao:
<br />Protnct Lkomn9oY
<br />182,NO
<br />,..
<br />25,600'
<br />-
<br />..,-
<br />-
<br />_..
<br />25,000
<br />(ns tools(fafotynrppl ea/r niforms/projga Glatt In atao
<br />1Tena00 mt10r fpuc. _Lmnm ma It)
<br />14'Axl
<br />3,139
<br />0%
<br />-
<br />3,43g
<br />Ven.. eace/p r nu., Vnh al ocpnbt, fcel, I IS, ma nc
<br />Trawl$ Conmrenco
<br />12,500
<br />1,000
<br />O%
<br />-
<br />1000
<br />5tdrrn.'.. eaye and mlam.ianooas travola/conferences
<br />OCIDE Cnum,,Sanoe _
<br />72,0W
<br />1,720
<br />-
<br />1720
<br />Sxaff mllnaen atdnlsa i at,dois uauels/confprencas
<br />OCCC PantLpnnc WL9oe$ Henna
<br />2o.000
<br />20,000
<br />_
<br />_-
<br />..
<br />20,000
<br />6thtr cvamgadparde. Ponta work ng hoJrv&oeneflt.
<br />"""_:Y `•,,M =^fW"w+ ;a uv,wU a pn,our; Y B 54.809
<br />Total OCCC Mmmb (C.oh & In IClbtl)
<br />T0101 YIIOA rnpj uted I room 2,030 _..
<br />' nm@I =C PtoeCtBd noun 65,000
<br />Prnleot 1G(WIA 11MOCCC hra) 2.44
<br />City Council 16 - 163 7/6/2021
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