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Budget Form <br />Santa Ana WIA <br />Santa Ana Youth Council <br />FYE11112 extension to 9130111 - Revised 06.23.2011 <br /> Administrative Program Total WIA <br />Personnel <br />Salaries (List titles and FTEs)* $17,334 $45,119 $62,453 <br />Benefits* $3,165 $13,887 $17,052 <br />Total Personnel $20,499 $59,006 $79,505 <br />O. eratin Ex enseS: <br />Rent or user fee` $14,738 $14,738 <br />Utilities $0 <br />Phones $0 <br />Internet fees $0 <br />Parking fees $0 <br />Security $0 <br />Maintenance $0 <br />Insurance $0 <br />Equipment rental fees* $0 <br />Vehicle lease charges (vehicles may not be purchased) $0 <br />Office expenses (consumables) $0 <br />Accounting Services $0 <br />Legal services $0 <br />Auditing services $0 <br />Indirect costs (attach indirect cost rate plan") <br />Professional Services <br />Marketing/Membership <br />Finance Charges $0 <br />Staff training $410 $410 <br />Staff travel/mileage $0 <br />Participant Wages* $159,641 $159,641 <br />Support services* $15,866 $15,866 <br />Profit (for profits only) $0 <br />Other (list)` $0 <br />Incentives/Bonuses $6,210 $6,210 <br />Project Transportation $8,754 $8,754 <br />Charter School <br />Total Operating Expenses $0 $205,619 $205,619 <br />AND TOTAL <br />(Total Personnel + Total Operating Expenses) <br />$20,499 <br />$264,625 <br />$285,124 <br />OCCC <br />Match/In Kind <br />$48,473 <br />$9,161 <br />$57,634 <br />$6,316 <br />$4,054 <br />$4,637 <br />$13,535 <br />$8,146 <br />$1,310 <br />$1,003 <br />$18,673 <br />$35,010 <br />$108,675 <br />$201,359 <br />$258,993 <br />CONFIDENTIAL SA WIA FYE11 $285K Extension 06 23 11.xlsx Page 1 <br />Exhibit F