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<br />Santa Ana Youth Council
<br />PY 2006/2007
<br />OCCC
<br /> Budget WIA OCCC
<br />Staff Salaries & Wages FYE2007 WJA-'/. Dimcl In-kirnI
<br />Executive Director M. Carter 81,994 5.0% 4,100
<br />Finance Manager R. O'Neill 47,986 5.0% 2,399 0
<br />Accounting II H. Duran 27,851 5.0% 1,393 0
<br />Conservation Coordinator L. Murray 36,900 8.0% 2,941
<br />Cms Recruiter R. Jimenez 26,000 10.0% 2,600 0
<br />WIA Program Specialist A. Renteria 29,973 75.0% 22,480 0
<br />Cms Development Director M. Lopez 37,253 8.0% 2,969
<br />Operations Director R. Gietzen 57,949 8.0% 0 4,618
<br />Project Director G. Patino 45,718 8.0% 0 3,644
<br />Program Director J. Volp 45,718 8.0% 3,644 0
<br />Supervisor E. Moran 27,789 75.0% 20,842
<br />Total Staff Salaries & Wages $ 465,131 $ 57,457 $ 14,171
<br /> Budget WIA Amount WIA WIA OCCC
<br />Operating Expenses: FYE2007 .8.0.% ]>QI1iQJ) .8.0.% In-kirnI NQ!l1
<br />Administration 10,990 876 0 0 876 Stafftraining/audit & legal fees
<br />Transportation 178,100 14,194 50% 7,097 7,097 Project gas/oil/vehicle maintenance
<br />Travel & Conference 20,650 1,646 0 0 1,646 Staff mileage
<br />Corps Expenses 66,490 5,299 0 0 5,299 Cms tools/safety supplies/uniforms
<br />Occupancy 162,000 12,911 50% 6,455 6,455 Renttutilities/phones
<br />Office Expenses 21,618 1,723 0 0 1,723 Office supplies
<br />Professional Services 62,300 4,965 0 0 4,965 CPN IT / contracted services
<br />Marketing/Membership 15,500 1,235 0 0 1,235
<br />Education 0 0 0 0 0 Classroom supplies/books
<br />Finance Charges 138,500 11,038 0 11,038 Bank fees
<br />Total Operating Expenses $ 676,148 $ 53,886 $ 13,552 $ 40,334
<br />Total WIA Project Hours 8,288
<br />Total OCCC Pro'ect Hours 104,000
<br />Project % (WIA hrs/OCCC hrs) 8.0%
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