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Santa Ana Youth Council <br />2005/06 <br />OCCC <br />Direct Program Expenses <br />Program Personnel <br /> WIA WIA <br />OCCC Staff Wages/Selaries Time% Amount <br />Administative Staff <br />Ezeculive Director R. Stroup 81,994 5% 4,100 <br />Program Director J. Volp 45,718 0% - <br />Finance Manager R. Smith 45,718 5% 2,286 <br />Admin AssUPayroll A. Duran 27,851 5% 1,393 <br />Subtotal Admin Staff 7,778 <br />Employer Taxes 2,170 <br />Workers Compensation 86 <br />Benefits 360 <br />Subtotal Admin Sfalf 7axesrBenefifs 2,616 <br />Total Administrative Expenses $ 10,394 <br />WIA Program Specialist A. Renteria 38,522 60No 23,113 <br />Cms Recruiter R. Jimenez 26,000 10% 2,600 <br />Crew Supervisor E. Moran 25,230 60% 15,138 <br />Subtotal Program SfaS 40,851 <br />Employer Taxes 5,004 <br />Workers Compensation 2,405 <br />Benefits 3,120 <br />Subtotal Program Staff Taxes/Benefits 10,529 <br />Program Expenses <br />Project Transportation 5,371 <br />Occupancy <br />7,935 <br />Subtotal Program Expenses 13,306 <br />Total Program Expenses $ 64,687 <br />Corpsmember (CmsJ Expenses Average Total W1A <br />Cms Stipends # o/Cms Hourly Rate Hours Amount <br />Cms (10/05-6106) 12 $ 7.15 $ 71,344 <br />Cms (7105 - 9105) 4 ~, <br />Carry-overs 7 <br />Cms Hours/Paid Work Experience 8,376 <br />Employer Taxes 5,458 <br />Workers Compensation 9,988 <br />Cms Bonus 23 $ 100 2,300 <br />Supportive Services/Training 23 $ 2D0 4.6D0 <br />Subtotal Cms Expenses 93,690 <br />WIA <br />OCCC Match <br />OCCC Staff Salaries fl Wages (pg 2) $ 14,325 <br />Employer Taxes $ 1,096 <br />Workers Compensation 159 <br />Benefits 960 <br />Subtotal Taxes B Benefits $ 2,215 <br />OCCC Match $ <br />OCCC Charter School $ 18.716 <br />OCCC Expenses (pg 2) $ 25,448 <br />Total OCCC Cash 8 !n Kind S 60,704 <br />