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EXHIBIT G <br />W1A Out of School Youth <br />Santa Ana Youth Council <br />PY 2003104 1011103-6130/04 <br />OCCC-Attachment C <br />match/ <br />Personnel <br />Administrative Pro ram Total WIA In Kind Source <br />Salaries <br />OCCC Staff Salaries 8 Wa as <br />12,188 <br />13,726 <br />25,914 <br />15,307 <br />In Kintl -OCCC Staff &School <br />Cor smember Sti ends <br />29,965 <br />29,9fi5 <br />- <br />Cash - OCCC Park Bond <br />Benefits <br />OCCC <br />CCC Staff Taxes Benefits <br />- <br />2, <br />4,778 <br />6,817 <br />Cash - OCCC Construction Skills Grant <br />Cor smember Taxess <br />3,467 <br />In Kind - TSJ Construction Skills Trn <br />- <br />6,886 <br />6,886 <br />Other: Su ortive Services <br />- <br />1,5e0 <br />1,580 <br />Total PersonnellMatch <br />14,226 <br />56,935 <br />71,161 <br />18,774 <br />O eratin Ex enses <br />Rent of user fee <br />Utilities <br />_ <br />Phones <br />Internet Fees <br />Parkin Fees <br />Securit <br />Maintenance <br />_ <br />Insurance <br />E ui ment <br />Rental Fees <br />Purchase <br />Vehicle Lease Char a <br />3,990 <br />3,990 <br />Office Ex enses <br />_ <br />_ <br />Accountin Service <br />_ <br />Le at Services <br />_ <br />Auditin Services <br />_ <br />Indirect Costs <br />7,836 <br />7,836 <br />8,660 <br />" <br />Staff Trainin <br />Staff TravellMilea e <br />_ <br />_ <br />Customer Trainin <br />Su ort Services <br />Profit for rofits oni <br />Other list <br />Total eratin Ex enses <br />- <br />7,836 <br />3,990 <br />6,375 <br />11,825 <br />15,035 <br />TOTAL S.A.Y.C. <br />$ 22,062 <br />$ 60,925 <br />$ 82,986 <br />$ 33.809 <br />