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Workforce Investment Board/Youth Council January 11, 2011
<br />Grant Proposal - Budget Modification
<br />Orange County Conservation Corps and Taller San Jose
<br />LINE ITEM BUDGET for 3/1/10 through 2/28/11 (extend through 6/30/11)
<br /> Taller San Jose -
<br />
<br />12 Months Taller Tech TSJ - Paid by OCCC- Paid by
<br /> Construction & OCCC - 3 month Total Contract other Revenue other Revenue Total Program
<br /> solar training Paid Externship Costs Sources Sources Cost
<br />Program expenses
<br />Taller San Jose Intern training stipends (10 for 17 weeks) 17,000 17,000 17,000
<br />000C Interns (10 for one week) 11000 1,000 1,000
<br />Paid Internship (20 for three months) 1 70,522 70,522 70,522
<br />Solar panel class fees (20) 13,400 13,400 13,400
<br />Classroom tuition and supplies (20) 7,0001 7,000 9,000 7,875 23,875
<br />Supportive Services - general (bus passes, payroll fee) (20) 3,000 3,000 3,000
<br />Supportive Services - Uniform (jackets, pants, boots) (20) 2,720 2,720 2,720
<br />CM Incentives/Bonus (20) 2,225 2,225 2,225
<br />Project Transportation Related (20) 6,000 6,000 2,500 8,500
<br />Staff Training 300 300 600 700 1,300
<br />Occupancy Related 9,0001 5,000 14,000 5,000 3,000 22,000
<br />Subtotal 47,700' 89,767 137,467 14,7001 13,375 165,542
<br />Payroll
<br />-
<br />Program Manager, Raul Guzman 25% I
<br />18,600.
<br />18,600
<br />18,600
<br />
<br />
<br />
<br />40%
<br />Instructor, z
<br />21,600
<br />
<br />21,600
<br />- -- -
<br />
<br />
<br />1,600
<br />Solar Panel Instructor Q
<br />TED - 20%
<br />- 7,800
<br />i 7,800 7,800,
<br />-
<br />---
<br />- 15,600
<br />--
<br />Instructor, Kevin Rhoades-40% - 28,800 28,800
<br />Case Manager - TED - 25% 13,500 , 13,500
<br />
<br />Intake Coordinator, Abigail Castillo - 33%
<br />9,974
<br />9,974 --
<br />9,974
<br />Alumni Services Coordinator-40% 5,100 5,100 5,100 10,200
<br />Director of Workforce Development, Juana Perez - 20% 7,800 7,800 7,800 15,600
<br />Executive Director, Shawna Smith - 10% - 13,440 13,440
<br />Director of Finance, Nancy Loughrey - 10% 8,767 8,767 8,767
<br />Executive Director, Max Carter - 7% 7,018 7,018 3,509 10,527
<br />Program Director, Maggie Lopez - 7% 4,184 4,184 2,092 6,277
<br />Finance Director, Tony Huynh - 7% 5,558 5,558 2,779 8,337
<br />Payroll Support, Phiyen Pham - 7% 3,532 3,532 1,766 5,298
<br />Project Manager, George Patina - 7% 3,936 3,936 1,968 5,904
<br />CMs Recruiter/Trainer, Javier Cabrera - 20% 7,322 7,322 3,661 10,982
<br />WIA Program Specialist, TBD - 45%
<br />- 1 17,131 17,131 8,566 25,697
<br />Crew
<br />Supervisor, Simeon Jasso - 100% 23,195 5 23,195
<br />I 11,597 34,792
<br />Payroll Subtotal 79,641 71,876 151,517 76,440, 35,938 263,896
<br />
<br />Total Charged to Contract 127,341 161,643 288,984 91,140 49,313 429,438
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