Laserfiche WebLink
ouuyer ror II rauncnuieurv <br />Budget Form - Attachment C <br />Santa Ana WIA oCCC <br />Santa Ana Youth Council Direct Program Expenses <br />FYE12 <br /> WIA WIA <br />OCCC Staff Wages/Saiaries Time % Amount <br />Administative Ste <br />Chief Executive Officer M. Carter 5.0% $ 5,252 <br />Office Coordinator H. Brown 0.0% $ - <br />Program Director M. Lopez 5.0% $ 3,137 <br />Chief Financial Officer T. Huynh 0.0% $ - <br />Accountant P. Phan 5.0% $ 2,599 <br />Pro act Manager J. Newton 5.0% $ 3,150 <br />Subtotal Admin Staff $ 14,138 <br />Employer Taxes $ 1,562 <br />Workers Compensation $ 177 <br />Benefits $ 660 <br />Subtotal Admin Staff Taxes/Benefits $ 2.399 <br />Total Administrative Expenses $ 16,537 <br />Program Staf/ <br />CM Recruiter/Trainer M. Wilmot 0% $ - <br />W IA Program Specialist R. Jimenez 55% $ 19,608 <br />Crew Supervisor M. Miranda 100% $ 27,664 <br />Subtotal Program Staff $ 47,272 <br />Employer Taxes $ 5,224 <br />Workers Compensation $ 3,435 <br />Benefits $ 5,115 <br />Subtotal Program Staff Taxes/Benefits $ 13,773 <br />Program Expenses <br />Project Transportation (see breakdown below) $ 4,512 <br />Staff Training $ 600 <br />Occupancy $ 6,015 <br />Subtotal Program Expenses $ 11,127 <br />Total Program Expenses $ 72,172 <br />Corpsmember (CM) Expenses Average Total hrs/ WIA <br />CM Stipends # of CMs Hourly Rate CM Amount <br />CMs (32 hr/wk x 17 wks) @ <br />7J:A $ 100,096 <br />Carry-overs <br />CMs Total Hours/Paid Work Experience <br />11,068 <br />Employer Taxes $ 7,657 <br />Workers Com ensation $ 7,738 <br />CM Stipend Total 26 $ 115,491 <br />Supportive Services/Training 26 $ 400 $ 9,200 <br />CM Incentives/Bonus 26 $ 200 $ 4,600 <br />Subtotal Cms Expenses $129,291 <br />Total WIA $ 218,000 <br />OCCC Staff Salaries & Wages (pg 2) $ 58,257 <br />Taxes & Benefits <br />Employer Taxes $ 4,457 <br />Workers Compensation $ 728 <br />Benefits 5,826 <br />Subtotal Taxes & Benefits $ 11,011 <br />OCCC Match <br />OCCC Charter School <br />OCCC Expenses (pg 2) <br />$ 108,675 <br />$ 68,619