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<br />Santa Ana WORK Center <br />FEZ Daisy Wheel <br />PY 2006/07 <br />OCCC <br />Direct Program Expenses <br /> <br /> FEZ FEZ <br />OCCC Staff Wages/Salaries Name Time % Amount <br />Administrative Staff <br />Finance Manager R. O'Neill $ 47,986 5% $ 2,399 <br />Admin AssVPayroll H. Duran $ 28,621 5% $ 1,431 <br />Executive Director M, Carter $ 81,994 5% $ 4,100 <br />Subtotal Admin Wages/Salaries $ 7,930 <br />Employer Taxes $ 971 <br />Workers Compensation $ 95 <br />Benefits $ 360 <br />Subtotal Admin Taxes/Benefits $ 1,427 <br />Total Administrative Staff Expenses $ 9,357 <br />Proaram Staff <br />ems Recruiter R Jimenez $ 29,973 10% $ 2,997 <br />FEZ Program Specialist A, Renteria $ 29,973 20% $ 5,995 <br />Crew Supervisor E Moran $ 27,789 20% $ 5,558 <br />Subtotal Program Wages/Salaries $ 14.550 <br />Employer Taxes $ 1,829 <br />Workers Compensation $ 729 <br />Benefits $ 1,200 <br />Subtotal Program Taxes/Benefits $ 3,757 <br />Program Expenses (page 2) <br />Facilities & Occupancy $ 1,261 <br />Project Transportation $ 1,386 <br /> $ 2.647 <br />Total Program Expenses $ 20,954 <br />Corpsmember (Cms) Expenses Average FEZ FEZ <br />Cms Stipends # of Cms Hourly Rate Hours Amount <br />Cms Wages 1158 $ 22,000 <br />Cms HourslPaid Work Experience <br />Carry-ins 0 <br />Employer Taxes $ 1,683 <br />Workers Compensation $ 2,457 <br />ems Bonus $ 609 <br />Supportive ServiceslTrainina 12 $ 200 $ 3,600 <br />Subtotal FEZ ems Expense 30,349 <br />Total FEZ 60,660 <br /> <br />OCCC Cash & In Kind <br />OCCC Staff Salaries & Wages (pg 2) In-kind $ 1,723 <br />Empioyer Taxes $ 211 <br />Workers Compensation $ 21 <br />Benefits $ 1,123 <br />Subtotal Taxes & Benefits $ 3,078 <br />OCCC Match In-kind $ 160,000 <br />OCCC Charter School In-kind $ 30,000 <br />OCCC Program Expenses (pg 2) In-kind $ 2,454 <br />Total OCCC Cash & In Kind $ 198,609 <br /> <br />EXHIBIT A <br />