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FEZ Daisy Wheel PY 06/07 OCCC Budget Narrative The OCCC will enroll and serve 12 FEZ residents at an average participant cost of $5,055 per participant $2,529 or 50.03% of the average cost per participant will be returned to the participant in wages, employer taxes, workers compensation, bonus, support services and training. The OCCC budget for PY 06/07 is as follows: Administrative Staff: $9,357 or 15.42% of the budget is allocated for Administrative support and oversight for 5% of the time for the OCCC Executive Director, Finance Manager, and Administrative Assistant/Payroll. Proaram Staff/Exoenses: $20,954 or 34.54% of the budget is allocated for Program Staff/Expenses for direct services to FEZ participants: These charges are based on a percentage oftime program staff will provide direct services to participants. See budget detail for amount of time allocated for each staff person. The FEZ Program Specialist and FEZ Crew Supervisor will work on a daily basis with FEZ participants to deliver program services. The OCCC Corpsmember Recruiter will be responsible for program outreach to recruit FEZ residents to meet program enrollment goals. Program expenses are allocated on a percentage basis of FEZ corpsmember work hours to overall OCCC corpsmember work hours. FEZ corpsmember work hours for FY 06/07 will be 0.78% of the total OCCC work hours. Therefore 0.78% of the following OCCC Program Expenses will be charged to FEZ: . Project Transportation; OCCC vehicle gas/oil, maintenance to transport FEZ participants to assigned work projects . Occupancy; OCCC facility costs for building lease and utilities. Corosmember Exoense: $30,349 or 50.03% of the budget is allocated for corpsmember (participant) expenses: stipends for paid work expense, employer taxes, workers compensation, corpsmember bonus, support services and training. See budget for further detail. OCCC In-kind: The OCCC will also provide a match or $198,609 of in kind support of the FEZ program. The match will be provided as follows: . Additional OCCC staff time that will deliver OCCC program services to FEZ participants; . OCCC grant funds to supplement full year work for FEZ crew; . OCCC Charter School Staff and educational expenses; . Additional Program Expenses not included above. EXHIBIT A