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Budget Form <br />CONFIDENTIAL <br />Santa Ana WIA OCCC <br />Santa Ana Youth Council Direct Program Expenses <br />FYE11112 extension to 9130111 <br /> WIA WIA <br />OCCC Staff Wages/Salaries Time % Amount <br />Administative Staff K• ?0.A?ia <br />Executive Director -M. 8erler 6.0% $ 5,730 <br />Office Coordinator H. Brown 0.0% $ - <br />Program Director M. Lopez 6.0% $ 3,261 <br />Finance Director T. Huynh 6.0% $ 4,765 <br />Payroll Support P. Pham 0.0% $ <br />Project Manager G. Patino 7.0% $ 3,579 <br />Subtotal Admin Staff $ 17,334 <br />Employer Taxes $ 2,123 <br />Workers Compensation $ 217 <br />Benefits $ 825 <br />Subtotal Admin Staff Taxes/Benefits $ 3,165 <br />Total Administrative Expenses $ 20,499 <br />Program Staf/ <br />CM Recruiter/Trainer J. Martinez 0% $ - <br />WIA Program Specialist R. Jimenez 55% $ 19,036 <br />Crew Supervisor M. Miranda 100% $ 26,083 <br />Subtotal Program Staff $ 45,119 <br />Employer Taxes $ 5,527 <br />Workers Compensation $ 3,245 <br />Benefits $ 5,115 <br />Subtotal Program Staff Taxes/Benefits $ 13,887 <br />Program Expenses <br />Project Transportation (see breakdown b elow) $ 8,752 <br />Staff Training $ 410 <br />Occupancy $ 14,738 <br />Subtotal Program Expenses $ 23,900 <br />Total Program Expenses $ 82,907 <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) 23 $ 8.30: 720:' $ 137,448 <br />Carry-overs 0: <br />CMs Total Hours/Paid Work Experience 16,560 <br />Employer Taxes $ 10,515 <br />Workers Compensation $ 11,679 <br />CM Stipend Total 23 $ 159,641 <br />Supportive Services/Training 23 $ 690 $ 15,866 <br />CM Incentives /Bonus 23 $ 270 $ 6,210 <br />Subtotal Cms Expenses $181,717 <br />Total WIA $ 285,124 <br />OCCC Staff Salaries & Wages (pg 2) <br />Taxes & Benefits <br />Employer Taxes <br />Workers Compensation <br />Benefits <br />Subtotal Taxes & Benefits <br />OCCC Match <br />OCCC Charter School <br />OCCC Expenses (pg 2) <br />$ 48,473 <br />$ 3,708 <br />$ 606 <br />$ 4,847 <br />$ 9,161 <br />108,675 <br />94,279 <br />Page 1 <br />Exhibit F