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<br />Santa Ana WIA <br />Santa Ana Youth Council <br />2006107 <br />OCCC <br />Direct Program Expenses <br />Program Personnel <br /> WIA WIA <br />OCCC Staff Wages/Salaries Time % Amount <br />Administative Staft <br />Executive Director M Carter $ 85,000 5% $ 4,250 <br />Program Director M. Lopez $ 50,000 5% $ 2,500 <br />Finance Manager R. O'Neill $ 52,000 5% $ 2,600 <br />Admin AssUPayrol1 H. Duran $ 28,621 5% $ 1,431 <br />Subtotal Admin Staff $ 10,781 <br />Employer Taxes $ 1,321 <br />Workers Compensation $ 129 <br />Benefits $ 480 <br />Subtotal Admin Staff Taxes/Benefits $ 1,930 <br />Total Administrative Expenses $ 12,711 <br />Pmr;rRm Staff <br />WIA Program Specialist A. Renteria $ 29,973 100% $ 29,973 <br />eMs Trainer R. Jimenez $ 29,973 10% $ 2,997 <br />Crew Supervisor E. Moran $ 27,789 75% $ 20,842 <br />Subtotal Program Staff $ 53,812 <br />Employer Taxes $ 6,592 <br />Workers Compensation $ 33 <br />Benefits $ 4,440 <br />Subtotal Program Staff TaxeslBenefits $ 11,065 <br />Program Expenses <br />Project Transportation $ 7,097 <br />Occupancy $ 6,455 <br />Subtotal Program Expenses $ 13,552 <br />Total Program Expenses $ 78,429 <br />Corps member (Cms) Expenses Average Total WIA <br />Cms Stipends # of Cms Hourly Rate Hours Amount <br />Cms 13 $ 7.25 $ 73,100 <br />Carry-overs 10 <br />ems Hours/Paid Work Experience 8,288 <br />Employer Taxes $ 5,592 <br />Workers Compensation $ 10,234 <br />ems Bonus 23 $ 200 $ 4,600 <br />Supportive ServiceslTraining 23 $ 500 $ 11,500 <br />Subtotal Cms Expenses $105,026 <br />Total WIA $196,167 <br /> <br />OCCC Match <br />OCCC Staff Salaries & Wages (pg 2) <br />Employer Taxes <br />Workers Compensation <br />Benefits <br />Subtotal Taxes & Benefits <br /> <br />$ 14,171 <br /> <br />$ 1,084 <br />$ 170 <br />$ 960 <br /> <br />$ 2,214 <br /> <br />OCCC Match <br />OCCC Charter School <br />OCCC Expenses (pg 2) <br /> <br />$ <br />$ 19,622 <br />$ 40,334 <br /> <br />Total OCCC Cash & In Kind <br /> <br />$ 76,342 <br />