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ORANGE COUNTY CONSERVATION CORP <br />FEZ Daisy Wheel Proposal <br />PY 2003104 <br />OCCC <br />Direct Program Expenses <br />FEZ <br />FEZ <br />OCCC Staff Wageaysalaries <br />Time % <br />Amount <br />Administrative Staff <br />Finance Manager - <br />R. Smith <br />40,934 <br />9% <br />3,684 <br />Director of Cms Development <br />C. Gonzalez <br />48,006 <br />5% <br />2,400 <br />Subtotal Admin Wages/Salanes <br />6,084 <br />Employer Taxes <br />703 <br />Workers Compensation <br />85 <br />Benefits <br />252 <br />Subtotal Admin TaxesrBenefrts <br />1,040 <br />Total Administrative Staff Expenses <br />$ 7,124 <br />Program Staff <br />FEZ Program Specialist <br />J. Betancourt <br />34,694 <br />5% <br />$ <br />1,735 <br />FEZ Case Manager <br />R. Rodriguez <br />31,470 <br />100% <br />31,470 <br />Outreach Specialist <br />A Valline <br />33,051 <br />5% <br />1,653 <br />Transition Specialist <br />G. Nguyen <br />37,253 <br />5% <br />1,863 <br />Subtotal Program Wages/Salaries <br />$ <br />36,720 <br />Employer Taxes <br />4,446 <br />Workers Compensation <br />514 <br />Benefits <br />2 070 <br />Subtotal Program Taxes/Benefits <br />$ <br />7,031 <br />Total Program Staff Expenses <br />$ 43,750 <br />Corpsmember(Cms) Expenses <br />Average <br />Total Total <br />OCCC <br />FEZ <br />Cms Stipends <br /># o/ Cms <br />Hourly Rate <br />Hours Wages <br />Match 85% <br />Amount <br />Cms Wages <br />20 <br />$ 7.25 <br />$232,000 <br />$ 197,200 $ <br />34,800 <br />Cms Hours/Paid Work Experience <br />32,000 <br />Cms Bonus <br />1,430 <br />Supportive Services/Training <br />20 <br />$ 200 <br />4,000 <br />Subtotal Cms Expense <br />40,230 <br />Program Expenses (page 2) <br />Project Transportation <br />3,316 <br />Occupancy <br />5,444 <br />Subtotal Program Expenses <br />$ <br />8,760 <br />Total Program Expenses <br />48,990 <br />OCCC Cash & In Kind <br />OCCC Staff Salaries & Wages (pg 2) <br />In -kind <br />$ <br />26,758 <br />Employer Taxes <br />$ 3,412 <br />Workers Compensation <br />375 <br />Benefits <br />900 <br />Subtotal Taxes & Benefits <br />$ <br />4,687 <br />OCCC Cms Paid Work Experience <br />Cash <br />$ <br />197,200 <br />OCCC Cms Bonus <br />Cash <br />$ <br />8,101 <br />OCCC Charter School <br />In -kind <br />$ <br />15,000 <br />OCCC Program Expenses (pg 2) <br />In -kind <br />$ <br />130,878 <br />Total OCCC Cash & In Kind <br />$ 382,624 <br />EXHIBIT }3 <br />