ORANGE COUNTY YOUTH COMMISSION (4) - 2011

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Old Workman's Comp. WORKMAN'S COMPENSATION INSURANCE Our Workman's Comp Insurance has gone lower because we have fewer people working for the OCYC. If this budget is approved and we need to hire more people it will be higher. We are asking for $2,778. of the current bill of $5,557.00 New request for Workman's Comp WORKMAN'S COMPENSATION INSURANCE Our Workman's Comp Insurance has gone lower because we have fewer people working for the OCYC. If this budget is approved and we need to hire more people it will be higher. We are asking for $5,849 of the current bill of $6,557.00. As of Nov. 2010 the only people that are on the Workman's Comp Insurance are the people working for WIA. The Executive Director has opted out of Workman's Comp. Old Office Expenses OFFICE EXPENSES: WIA Clients need to make presentations and to do homework they need copy paper, folders, pens, pencils and other consumables. We are requesting $400 this year toward office supplies. New Offices Expenses OFFICE EXPENSES: WIA Clients need to make presentations and to do homework they need copy paper, folders, pens, pencils and other consumables. We are requesting $700 this year toward office supplies. Old Staff Travel STAFF TRAVEL AND MILEAGE This mileage is used to pick up and take Young Adults to job interviews and classes for WIA requirements. Often the Young Adults do not have cars and the bus does not go everywhere they need to go. Total cost to OCYC : $1830.00 We are requesting $830 which is 45% of the total gas that we consumed in 2009. New Staff Travel STAFF TRAVEL AND MILEAGE This mileage is used to pick up and take Young Adults to job interviews and classes for WIA requirements. Often the Young Adults do not have cars and the bus does not go everywhere they need to go. Total cost to OCYC : $2,460.00 We are requesting $1,230., which is 50% of the total gas that we consumed in 2009. Exhibit F