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Budget Form <br />Santa Ana WIA OCCC <br />Santa Ana Youth Council Direct Program Expenses <br />FYE11- Revised 05.20.2010 <br /> WIA WIA <br />OCCC Staff Wages/Salarfes Time % Amount <br />AdministaTVe Staff <br />Executive Director M. Carter 50% $ 4,775 <br />Office Coordinator H. Brown 0.0% $ - <br />Program Director M. Lopez 5.0% $ 2,718 <br />Finance Director T. Huynh 5.0% $ 3,971 <br />Payroll Support P. Pham 0.0% $ - <br />Project Manager G. Palino 5.0% $ 2,556 <br />Subtotal Admin Staff $ 14,019 <br />Employer Taxes $ 1,717 <br />Workers Compensation $ 175 <br />Benefits S 660 <br />Subtotal Admin Stal/Taxes/Benefffs $ 2,553 <br />Total Administrative Expenses $ 16,572 <br />Proorem Staff <br />CM Recruiter/Trainer J. Martinez 5% $ 1,456 <br />WIA Program Specialist R. Jimenez 55% $ 19,036 <br />Crew Supervisor TBD 100% $ 26,083 <br />Crew Supervisor M, Miranda 100% $ 26,083 <br />Subtotal Program Staff $ 72,659 <br />Employer Taxes $ 8,901 <br />Workers Compensation $ 6,271 <br />Benefits $ 8,580 <br />Subtotal Program Staff Taxes/Benefits S 23,752 <br />Program Expenses <br />Project Transportation $ 17,505 <br />Staff Training $ 1,500 <br />Occupancy $ 18,948 <br />Subtotal Program Expenses $ 37,953 <br />Total Program Expenses $ 134,363 <br />Corpsmember(CM) Expenses Average Total hrs7 WIA <br />CM Stipends go/CMS Hourly Rafe CM Amount <br />CMs (32 hrAvk x 17 wks) ' ,yr23 a „ $ Ma a 544 $ 703,850 <br />Carry-overs <br />CMS Total Hours/Paid Work Experience 12,512 <br />Employer Taxes $ 7,944 <br />Workers Compensation $ 8,824 <br />CM Stipend Total 23 $ 120,618 <br />Supportive Services/Training 23 $ 400 $ 9,200 <br />CM IncentivevBOnus 23 $ 190 $ 4,370 <br />Subtotal CM Expenses $ 134,188 <br />Total WIA <br />$ 285,123 <br />OCCC Match <br />OCCC Staff Salaries & Wages $ 49,821 <br />Taxes 8 Benefits <br />Employer Taxes $ 3811 <br />Workers Compensation $ 623 <br />Benefits $ 4,982 <br />Subtotal Taxes 8 Benefits $ 9,416 <br />OCCC Match $ - <br />O00CCharter School $ 108,675 <br />OCCC Expenses $ 81,316 <br />Total OCCC Cash & In Kind $ 249,228 <br />Transportation Budget Details Budget Request <br /> Monthly 12 months <br />Fuel 395.00 4,742 <br />Insurance 157.00 1,884 <br />Repair& Maintenance 100,00 1,200 <br />Vehicle Lease 572.00 6,864 <br />_.-. -Total 1.224 14,690 <br />CONFIDENTIAL <br />Page 2 <br />EXHIBIT F