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Santa Ana Workforce Investmet BoardYouth Council <br />i Workforce Innovation & Opportunity Act <br />Program Year2021/2022 <br />Bud et Form <br />Orange County Conservation Corps <br />Administrative <br />Program <br />Total WIOA <br />Match/In Kind <br />Personnel <br />�57,1651 <br />v <br />Salaries (List titles and FTEsp <br />6,8001 <br />63,965 <br />45,010 <br />Benefits* <br />5881 <br />6,3861 <br />6,975 <br />8,650 <br />Total Personnel <br />1 7,3881 <br />63,5511 <br />70,940 <br />53,660 <br />Rent- Occupancy Related* <br />2,293 <br />Utilities <br />Phones <br />Intemet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Vehicle lease charges (vehicles may not be purchased) <br />Office expenses (consumables) <br />454 <br />Accounting Services <br />Project Expenses <br />25,000 <br />Adminstratiw Services <br />824 <br />Indirect costs (attach Indirect cost rate plan*) <br />Professional Services <br />597 <br />Marketing/Membership <br />645 <br />Finance Charges <br />836 <br />Staff training <br />Staff travel/mileage/conferences <br />1,000 <br />Participant Wages & Benefits* <br />34,961 <br />34,961 <br />20,000 <br />Support serdces* <br />7,000 <br />7,000 <br />Profit (for profits only) <br />Other (list)* <br />Incentives <br />2,100 <br />2,100 <br />Project Transportation <br />3,439 <br />Charter School <br />1,720 <br />Total Operating Expenses <br />NUN 1 rr <br />III �aw#IAUTN <br />Follow-up Services (22) (staff time +fol up svcs) <br />- <br />44,061 <br />- <br />44,061 <br />- <br />56,807 <br />- <br />Grand Total with Follow-up Services <br />$ 7,388 <br />$ 107,612 <br />$ 115,000 <br />$ 110,467 <br />