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<br />BUr: <br />PER <br />TO1 <br />OPE <br />- <br />TOi <br />TOl <br />TOl <br /> <br /> <br />WIA/Santa Ana Youth Council <br />l=T--- <br /> <br />OUT-OF-SCHOOL <br />Contract WO02-O99 <br />Administration ¡-Proaram <br /> <br />¡ ---f <br /> <br />RSONNEL ----r-- -- <br />-~!Salaríes: - <br />Staff Salaries & Wages <br />Cornsmember Slipends <br />-------. <br /> <br />'Benefits: <br /> <br />Staff Taxes & Benefits <br />Corpsmember Taxes <br />-----'--------0- ------r---"----¡-- <br /> <br />'OTAL PERSONNEL: <br />I , i <br />ER1\TINGEXPENSES:! : <br />Vehicle Lease <br />-- <br />Indirect Costs <br /> <br />TAL BUDGET <br /> <br />-, <br /> <br />-I <br /> <br />I <br />TAl BUDGET PER CONTRACT <br />~ I I <br />TAl BOTH CONTRACTS --1---'- <br /> <br /> <br />21,346.80 <br /> <br />26,108.40 <br />44,524.20 <br /> <br />14,231.20 <br /> <br />17,405.60 ¡ <br />29,682.80 ' <br /> <br />2,697.00 I 7,782.00 r 1.798.00 ~.oo <br />9,12~ 6.082.00 <br />ì ì <br />24~ 87,537.so , 16,029.20 ~ 56,358.40 <br />: : 4 <br />, I ' <br />4,290.00 I ¡ 2.860.00 : <br />34,393.2Q 22,928.80 <br /> <br />24,043.80 1126,220.80 16,029.20 84,147.20 <br />150,264.60 100,176.40 <br />250,441.00 <br /> <br />,TOTAl WIA <br />BUDGET <br /> <br />. 79,092.00 <br />74,201.00 <br /> <br />11,465.00 <br />15,205.00 <br /> <br />185,969.00 <br /> <br />7,150.00 <br />. 57,322.00 <br /> <br />, 250,441.00 <br /> <br />250,441.00 <br /> <br />... <br />'" <br />;¡¡ <br />A <br />.... <br />.", <br />'" <br />'" <br />'" <br /> <br />.:::; <br />'" <br /><D <br /> <br />.... <br />~ <br /><D <br />U1 <br />'" <br />- <br /> <br />t%J <br />& <br />.... <br />c" <br />.... <br />rt <br />O%j <br /> <br />~ <br />() <br /> <br />. <br /> <br />~ <br /> <br />'" <br />'" <br />