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<br />Santa Ana WORK Center Rev 7/04 <br />FEZ Daisy Wheel Proposal <br />PY 2004/05 <br />OCCC <br />Direct Program Expenses <br /> FEZ FEZ <br />OCCC Staff WageslSalaries Time % Amount <br />Administrative Staff <br />Finance Manager R. Smith 42,973 5% 2,149 <br />Admin AssVPayroll A. Duran 27,851 5% 1,393 <br />Director of Cms Development C. Gonzalez 50,398 5% 2,520 <br />Subtotal Admin WageS/Salaries 6,061 <br />Employer Taxes 839 <br />Workers Compensation 102 <br />Benefits 360 <br />Subtotal Admin Taxes/Benefits 1,301 <br />Total Administrative Staff Expenses $ 7,362 <br />Proaram Staff <br />FEZ Program Specialist J. Betancourt 38,522 40% 15,409 <br />Crew Supervisor E. Moran 25,230 40% 10,092 <br />Subtotal Program Wages/Salaries 25,501 <br />Employer Taxes 3,011 <br />Workers Compensation 431 <br />Benefits 1,920 <br />Subtotal Program Taxes/Benefits 5,362 <br />Program Expenses (page 2) <br />Project Transportation 4,704 <br />Occupancy 5,525 <br />Outreach 1,251 <br />Subtotal Program Expenses 11,480 <br />Total Program Expenses $ 42,343 <br />Corpsmember (Cms) Expenses Average FEZ Total FEZ <br />Cms Stipends # of Cms Hourly Rate Hours Wages Amount <br />Cms Wages 20 $ 7.15 32,454 <br />Cms Hours/Paid Work Experience 4,539 <br />Carry-ins 5 <br />Employer Taxes 2,483 <br />Workers Compensation 5,835 <br />Cms Bonus 7,038 <br />Supportive ServiceslTraining 20 $ 200 3,600 <br />Subtotal FEZ Cms Expense 51,410 <br />Total FEZ 101,115 <br />OCCC Cash & In Kind <br />OCCC Staff Salaries & Wages (pg 2) In-kind $ 11,182 <br />Emp!oyer Taxes 994 <br />Workers Compensation 189 <br />Benefits 768 <br />Subtotal Taxes & Benefits $ 13,133 <br />OCCC Cash Match Cash $ 163,S37 <br />OCCC Charter School In-kind $ 14,750 <br />OCCC Program Expenses (pg 2) In-kind $ 15,496 <br />Total OCCC Cash & In Kind $ 220,449 <br />