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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 />Finance Director, Tony Huynh - 7% 5,558 5,558 1,723 7,281
<br />Responsible for all financial and accounting functions, including
<br />preparation and completion financial reports, payroll, grant
<br />billings, and contract compliance.
<br />Payroll Support, Phiyen Pham - 7% 3,532 3,532 1,095 4,627
<br />Process payroll and all pay related garnishment and levy.
<br />Process trade payable and provide support to the Director of
<br />Finance.
<br />Project Manager, George Patino - 7% 3,936 3,936 1,109 5,045
<br />Responsible for project coordinations, ensuring all projects
<br />needs are met including staffing and training.
<br />CMs Recruiter/Trainer, Javier Cabrera - 20% 7,322 7,322 2,097 9,419
<br />Responsible for recruiting, interviewing, pre-screening, hiring
<br />and facilitating orientation for new participants. Also
<br />responsible for participants development throughout their
<br />tenure.
<br />WIA Program Specialist, TBD - 45% 17,131 17,131 4,906 22,037
<br />Responsible for screening grant applicants, determining
<br />eligibility, and enrollment. Also, responsible for all caseload
<br />associated with grant including ongoing support and follow-up
<br />to ensure all goals and performance measures are met.
<br />Crew Supervisor, Simeon Jasso -100% 23,195 23,195 11,407 34,602
<br />Responsible for the daily direct supervision, training, safety and
<br />performance of all participants.
<br />Payroll Subtotal 71,876 71,876 25,588 97,464
<br />
<br />Total Proposed Contract for OCCC 161,643 161,643 38,963 192,731
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