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<br />Budget Form - Attachment C <br />Santa Ana WIA <br />Santa Ana Youth Council <br />FYE12 - Revised 06.01.2011 <br />OCCC <br /> Administrative Program Total WIA Match/In Kind <br />Personnel <br />Salaries (List titles and FTEs)' $14,138 $47,272 $61,410 $58,257 <br />Benefits' $2,399 $13,773 $16,172 $11,011 <br />Total Personnel $16,537 $61,045 $77,582 $69,268 <br />Operating Expenses <br />Rent or user fee' $6,015 $6,015 $9,023 <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees' <br />Vehicle lease charges (vehicles may not be purchased) <br />Office expenses (consumables) $4,054 <br />Accounting Services <br />Legal services <br />Auditing services $4,637 <br />Indirect costs (attach indirect cost rate plan') <br />Professional Services $6,015 <br />Marketing/Membership $8,146 <br />Finance Charges $1,310 <br />Staff training $600 $600 <br />Staff travel/mileage $752 <br />Participant Wages' $115,491 $115,491 <br />Support services' $9,200 $9,200 $15,038 <br />Profit (for profits only) <br />Other (list)" <br />Incentives/Bonuses $4,600 $4,600 <br />Project Transportation $4,512 $4,512 $18,046 <br />Charter School $108,675 <br />Total Operating Expenses $140,418 $140,418 $175,696 <br />GRAND TOTAL <br />(Total Personnel + Total Operating Expenses) <br />$16,537 <br />$201,463 <br />$218,000 <br />$244,964