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<br />FEZ Daisy Wheel <br />FY 05/06 <br />OCCC Budget Narrative <br /> <br />The OCCC will enroll and serve 12 FEZ residents at an average participant cost of <br />$5,055 per participant. $2,477 or 49% of the average cost per participant will be returned <br />to the participant in wages, employer taxes, workers compensation, bonus, support <br />services and training. The OCCC budget for FY 05/06 is as follows: <br /> <br />Administrative Staff: <br /> <br />$9,302 or 15.33% of the budget is allocated for Administrative support and oversight for <br />5% of the time for the OCCC Executive Director, Finance Manager, and Administrative <br />AssistantlPayroll. <br /> <br />Program Staff/Expenses: <br /> <br />$21,424 or 35.32% of the budget is allocated for Program Staff/Expenses for direct <br />services to FEZ participants: These charges are based on a percentage oftime program <br />staff will provide direct services to participants. See budget detail for amount of time <br />allocated for each staff person. The FEZ Program Specialist and FEZ Crew Supervisor <br />will work on a daily basis with FEZ participants to deliver program services. The OCCC <br />Corpsmember Recruiter will be responsible for program outreach to recruit FEZ residents <br />to meet program enrollment goals. Program expenses are allocated on a percentage basis <br />of FEZ corpsmember work hours to overall OCCC corpsmember work hours. FEZ <br />corpsmember work hours for FY 05/06 will be 1 % of the total OCCC work hours. <br />Therefore 1 % of the following OCCC Program Expenses will be charged to FEZ: <br />. Project Transportation; OCCC vehicle gas/oil, maintenance to transport FEZ <br />participants to assigned work projects <br />. Occupancy; OCCC facility costs for building lease and utilities. <br /> <br />Corosmember Expense: <br /> <br />$29,935 or 49.35% of the budget is allocated for corpsmember (participant) expenses: <br />stipends for paid work expense, employer taxes, workers compensation, corpsmember <br />bonus, support services and training. See budget for further detail. <br /> <br />OCCC In-kind: <br /> <br />The OCCC will also provide a 55% match or $33,849 of in kind support of the FEZ <br />program. The match will be provided as follows: <br />. Additional OCCC staff time that will deliver OCCC program services to FEZ <br />participants; <br />. OCCC Charter School Staff and educational expenses; <br />. Additional Program Expenses not included above. <br /> <br />EXHIBIT A <br />