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ORANGE COUNTY CONSERVATION CORPS - LINE ITEM BUDGET
<br /> OCCC - Paid
<br />16 Months OCCC by other Total
<br />OCCC - Paid Proposed Revenue Program
<br />Externshi Contract Sources Cost
<br />Program expenses
<br />Paid Internship (17 participants for three months) 70,522 70,522 70,522
<br />17 participants @32 hours week for 13 weeks
<br />$8.00/hour + 25% taxes & workers compensation
<br />20 x 32 x 13 x $8.00 + $1.97
<br />Supportive Services - (17) 3,000 3,000 3,000
<br />Bus passes, payroll processing fees, equipments, hand tools,
<br />supplies.
<br />Classroom Tuition and Supplies (17) - - 7,875
<br />Supportive Services - Uniform (17) 2,720 2,720 2,720
<br />All participant will be issued uniforms which include back pack,
<br />boots, ear plugs, gloves, hard hat, jacket, rain poncho, safety
<br />glasses, 2 pairs of pants, 2 shirts, sweatshirt and belt. 20
<br />participants x $160.00
<br />CM Incentives/Bonus (17) 2,225 2,225 2,225
<br />Various incentives to encourage participants to succeed which
<br />include: $60 orientation, $50 perfect attendance for the month,
<br />$40 referral, $50 certification, $50 driver license, $100
<br />CAHSEE, $200 diploma, $30 life skills, $20 commendation, $40
<br />probation-parole discharge, $100 program completion.
<br />20 participants x $175 (estimate per participant)
<br />Project Transportation Related (17) 6,000 6,000 2,500 8,500
<br />Transportation to/from various jobsites, fuels, servicing of
<br />vehicles, insurance, lease.
<br />Staff Training 300 300 300
<br />Staff training that will enhance our expertise and effective in this
<br />field.
<br />Occupancy Related 5,000 5,000 3,000 8,000
<br />Proportionate lease of building, utilities, office equipments,
<br />insurance, maintenance and repairs.
<br />Subtotal 89,767 89,767 13,375 95,267
<br />
<br />Payroll
<br />Executive Director, Max Carter - 7% 7,018 7,018 2,072 9,090
<br />Provides leadership, supervision and coordination of the
<br />various program components and is responsible for the overall
<br />direction, development and success of the project.
<br />Program Director, Maggie Lopez - 7% 4,184 4,184 1,179 5,363
<br />Responsible for the overall direction, coordination, and
<br />evaluation of the project support service units. Ensure contract
<br />deliverables are met and contract compliance.
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