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<br />Santa Ana WORK Center <br />FEZ Daisy Wheel <br />PY 2005106 <br />OCCC <br />Direct Program Expenses <br /> FEZ FEZ <br />OCCC Staff Wages/Salaries Time % Amount <br />Administrative Staff <br />Finance Manager R. Smith 45,718 5% 2,286 <br />Admin AsstlPayroll A. Duran 27,851 5% 1,393 <br />Executive Director R. Stroup 81,994 5% 4,100 <br />Subtotal Admin Wages/Salaries 7,778 <br />Employer Taxes 1,077 <br />Workers Compensation 86 <br />Benefits 360 <br />Subtotal Admin Taxes/Benefits 1,524 <br />Total Administrative Staff Expenses $ 9,302 <br />Proaram Staff <br />ems Recruiter R Jimenez 26,000 10% 2,600 <br />FEZ Program Specialist A. Renteria 29,973 20% 5,995 <br />Crew Supervisor E. Moran 26,478 20% 5,296 <br />Subtotal Program Wages/Salaries 13,890 <br />Employer Taxes 1,986 <br />Workers Compensation 837 <br />Benefits 1,200 <br />Subtotal Program Taxes/Benefits 4,023 <br />Program Expenses (page 2) <br />Project Transportation 1,417 <br />Occupancy 2,094 <br /> 3,511 <br />Total Program Expenses $ 21,424 <br />Corpsmember (Cms) Expenses Average FEZ Total FEZ <br />Cms Stipends # of Cms Hourly Rate Hours Wages Amount <br />Cms Wages 1105 21,000 <br />ems Hours/Paid Work Experience <br />Carry-ins 0 <br />Employer Taxes 1,607 <br />Workers Compensation 2,940 <br />ems Bonus 788 <br />Supportive Servicesffraining 12 $ 200 3,600 <br />Subtotal FEZ Cms Expense 29,935 <br />I Total FEZ 60,660 <br />OCCC Cash & In Kind <br />OCCC Staff Salaries & Wages (pg 2) In-kind $ 3,293 <br />Employer Taxes 391 <br />Workers Compensation 56 <br />Benefits 768 <br />Subtotal Taxes & Benefits $ 4,507 <br />OCCC Cash Match Cash $ <br />OCCC Charter School In-kind $ 23,233 <br />OCCC Program Expenses (pg 2) In~kind $ 1,602 <br />Total OCCC Cash & In Kind $ 33,849 <br /> EXHIBIT A <br /> <br />'C <br />