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Budget Form <br />Santa Ana WIA <br />Santa Ana Youth Council <br />FYE11 - Revised 05.20.2010 <br />OCCC <br /> Administrative Program Total WIA Match/In Kind <br />Persopnel` <br />Salaries (List titles and FTEs)` $14,019 $72,659 $86,678 $49,821 <br />Benefits' $2,553 $23,752 $26,305 $9,416 <br />Total Personnel $16,572 $96,411 $112,983 $59,237 <br />Operating Expenses <br />Rent or user fee' $18,948 $18,948 $2,105 <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees" <br />Vehicle lease charges (vehicles may not be purchased) <br />Office expenses (consumables) $4,054 <br />Accounting Services <br />Legal services <br />Auditing services $4,637 <br />Indirect Costs (attach indirect cost rate plan') <br />Professional Services $13,535 <br />Marketing/Membership $8,146 <br />Finance Charges $1,310 <br />Staff training $1,500 $1,500 <br />Staff travel/mileage $1,003 <br />Participant Wages' $120,618 $120,618 <br />Support services' $9,200 $9,200 $18,673 <br />Profit (for profits only) <br />Other (list)' <br />Incentives/Bonuses $4,370 $4,370 <br />Project Transportation $17,505 $17,505 $26,257 <br />Charter School <br />Total O eratin Ex enses <br />172141 <br />172141 $108,675 <br />-$188,395 <br />GRAND TOTAL <br />(Total Personnel + Total Operating Expenses) <br />$16,572 <br />$268,552 <br />$285,124 <br />$247,632 <br />CONFIDENTIAL SA WIA RFP FYE11 -05 Budget (Attachment C) rl.xlsx Page 1 <br />EXHIBIT F