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Budget Form <br />...... <br />Santa Ana WIA "~"" <br />Santa Ana Youth Council Direct Program Expenses <br />FYE09 <br /> WfA WIA <br />OCCC Staff Wages/Salaries Time % Amount <br />Administative Stall <br />Executive Director <br />M. Carter <br />5.0% <br />$ <br />4,463 <br />Executive Assistant K. Humphrey 0.0% <br />5 <br />0% $ <br />$ - <br />717 <br />2 <br />Program Director M. Lopez <br />Huynh <br />T . <br />5.0% $ , <br />3,971 <br />Finance Director . 0 <br />0 <br />/ $ - <br />Payroll Support P. Pham 0 <br />0 <br />. <br />0 <br />0 / $ - <br />Accounting Assistant C. Parson . <br />o <br />Pro~ect Coordinator G. Patino 5.0% $ 2,556 <br />Subtotal Admin Stall $ ?3,706 <br />Employer Taxes $ 1,679 <br />Workers Compensation $ <br />$ 171 <br />660 <br />Benefits <br />Subtotal Admin Staff Taxes/Benefits $ 2,510 <br />Totat Administrative Expenses $ 16,216 <br />Prog[em Stafl <br />CM RecruiterlTrainer <br />J. Cabrera <br />5% <br />$ <br />1,538 <br />Transition Specialist J. Simpson 5% $ 1,771 <br />WIA Program Specialist R. Jimenez 55% $ 19,033 <br />Crew Su ervisor M. Miranda 75% $ 19,562 <br />Subtotal Program Stafl $ 41,905 <br />Employer Taxes $ 5,133 <br />Workers Compensation $ 2,535 <br />Benefits $ 4,620 <br />Subtotal Program Staff Taxes/Benetits $ 12,288 <br />Program Expenses <br />$ <br />11,542 <br />Project Transportation $ 2,523 <br />Staff Training $ 5,553 <br />Occu anc $ 6?8 <br />19 <br />Subtotal Program Expenses , $ 73,811 <br />Total Program Expenses <br />Corpsmember (CM) Expenses Average Total hrsi WlA <br />CM Stipends # of CMs Hourly Rate CM Amouni <br />CMs '~4 " S ='8.45 -,400 $ 13,520 <br />Ca -overs <br />CMs Total Hours/Paid Work Ex erience 7 <br />1,315 <br />Employer Taxes $ 1,034 <br />Workers Com ensation $ 1,893 <br />CM Stipend Total 11 $ 16,447 <br />Supportive Services/Training 11 $ 400 $ 4,400 <br />CM Incentives/Bonus 11 $ 300 $ 3,300 <br />Subtotal Cms Expenses $ 24,147 <br />r.,r~r wre $114,174 <br />OCCC Staff Salaries & Wages (pg 2) <br />Taxes & Benefits <br />Employer Taxes <br />Workers Compensation <br />Benefits <br />Subtotal Taxes & Benefits <br />OCCC Match <br />OCCC Charter School <br />OCCC Expenses (pg 2) <br />11,018 <br />24,320 <br />$ 28,563 <br />$ 2,185 <br />$ 357 <br />$ 1.155 <br />$ 3,697 <br />CONFIDENTIAL SA WIA RFP FYE09 - 04 Budget (Attachment C) rl.xls Page'I <br />