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Santa Ana Youth Council
<br />PY 2005/06
<br />OCCC
<br />Personnel Expense WIA VNA OCCC
<br /> Budget °/ Direct In-kind
<br /> FY 05/06
<br />Personnel Services:
<br />StaN Salaries8 Wages
<br />Executive Director R. Stroup 81,994 5% 4,100
<br />Executive Asst. H. Duran 26,541 D% - -
<br />Finance Manager R. Smith 45,718 5% 2,286 -
<br />Accounting II A. Duran 27,851 5% 1,393 -
<br />Conservation Coordinator L Murtay 36,900 8% 2,973
<br />Cms Recruiter R. Jimenez 26,000 10% 2,600 -
<br />WIA Program Specialist A. Renteria 29,973 75% 22,480 -
<br />WIA Program Specialist D. Ramirez 29,973 0% - -
<br />Cms Development Coordinator M. Galindo 37,253 8% 3,001
<br />Youthbuild Coordinator M. Lopez 31,304 0% - -
<br />Teacher A. Totaro Charter
<br />Teacher J. Drom Charter
<br />Teacher J. Luedkte Charter
<br />Teacher A. Bowman Charter -
<br />Deputy Director R. Gietzen 57,949 8% - 4,668
<br />Project Director G. Patton 45,718 8% - 3,663
<br />Program Director J Volp 45,716 8% 3,683 -
<br />8upervisors: Bartholomew C 36,421 - - -
<br /> BookerJ 19,656 - - -
<br /> Bravo V. 19,656 - - -
<br /> Brown M 22,880 - - -
<br /> Cayetano R 26,478 - - -
<br /> Collins C 24,024 - - -
<br /> Frauslo L 24,024 - -
<br /> Guzman N. 19,656 - - -
<br /> Jones R 45,718 - - -
<br /> King C 29,973 -
<br /> Miranda M. 19,656 -
<br /> Moran E 27,789 75% 20,842
<br /> Nieto D 31,304 -
<br />Tota! SfaNSalaries 8 Wages Villegas M 24,024 -
<br /> 57,383 14,325
<br /> Budget FEZ FEZ FEZ OCCC
<br />Operating Expenses: FY 05106 % Amount 8.1% In-kind Note
<br />DOC Expenses - 0% - - -
<br />Administration 9,590 8.1% 773 773 Staff training/audit 8legal fees
<br />Transponation 133,350 8.1% 10,743 5,371 5,371 Project gas/oillvehicle maintenance
<br />Travel 8 Conference 20,650 8.1 % 1,664 - 1,664 Staff mileage
<br />Corps Expenses 43,680 8.1 % 3,519 3,519 Cms toolslsafety suppliesluniforms
<br />Occupancy 197,000 8.1% 15,870 7,935 7,935 Ren[/utilitieslphones
<br />Office Expenses 17,500 8.1% 1,410 - 1,410 Office supplies
<br />Professional Services 41,300 8.1% 3,327 3,327 CPA! IT /contracted services
<br />Marketing/Membership 10,500 8.1% 846 846
<br />Education - 8.1% - - Classroom supplies/books
<br />Finance Charges 7,500 8.1% 604 604 Bank fees
<br />
<br />Total Operating Expenses 481,070 13,306 25,448
<br />Total WIA Project Hours 8,378
<br />Total OCCC Project Hours 104,000
<br />Project % (WIA hrs/OCCC hrs) 8.1 % Page 2
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