Laserfiche WebLink
WIA In School Youth <br />Santa Ana Youth Council <br />PY 2003104 1011103-6130104 <br />OCCC-Attachment C <br />Match/ <br />Administrative Program Total WIA In Kind Source <br />Personnel <br />Salaries <br />OCCC Staff Salaries & Wages <br />6,563 <br />7,391 <br />13,953 <br />15,307 <br />In Kind -OCCC Staff & School <br />Cor smember Stipends <br />16,135 <br />16,135 <br />Cash - OCCC Park Bond <br />Benefits <br />- <br />Cash - OCCC Construction Skills Grant <br />OCCC Staff Taxes & Benefits <br />1,098 <br />2,573 <br />3,670 <br />1,156 <br />In Kind - TSJ Construction Skills Trn <br />Cor smember Taxes <br />3,708 <br />3,708 <br />Other: Supportive Services <br />851 <br />851 <br />Total Personnel/Match <br />7,660 <br />30,657 <br />38,317 <br />16,463 <br />Operating Expenses <br />Rent of user fee <br />Utilities <br />Phones <br />Internet Fees <br />Parking Fees <br />Security <br />Maintenance <br />- <br />Insurance <br />Equipment <br />Rental Fees <br />- <br />Purchase <br />Vehicle Lease Charge <br />2,148 <br />2,148 <br />Office Expenses <br />- <br />Accountin Service <br />Legal Services <br />- <br />Auditing Services <br />- <br />Indirect Costs <br />4,219 <br />4,219 <br />2,887 <br />" <br />Staff Training <br />Staff Travel/Mileage <br />- <br />Customer Training <br />Support Services <br />Profit for profits only) <br />Other list <br />- <br />2,125 <br />Total Operating Expenses <br />4,219 <br />2,148 <br />6,368 <br />5,012 <br />TOTAL S.A.Y.C. <br />$ 11,879 <br />$ 32,806 <br />$ 44,685 <br />$ 21,474 <br />