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ORANGE COUNTY CONSERVATION CORPS -LINE ITEM BUDGET
<br />15 Months Total Program
<br />Administrative Program Cost
<br />Payroll
<br />Executive Director, Uaw fierier/Katharyn Bandoni - 6% 5,730
<br />Provides leadership, supervision and coordination of the
<br />various program components and is responsible for the overall
<br />direction, development and success of the project.
<br />Program Director, Maggie Lopez - 6% 3,261
<br />Responsible for the overall direction, coordination, and
<br />evaluation of the project support service units. Ensure
<br />contract deliverables are met and contract compliance.
<br />Finance Director, Tony Huynh - 6% 4,765
<br />Responsible for all financial and accounting functions,
<br />including preparation and completion financial reports, payroll,
<br />grant billings, and contract compliance.
<br />Project Manager, George Patino - 7% 3,579
<br />Responsible for project coordinations, ensuring all projects
<br />needs are met including staffing and training.
<br />WIA Program Specialist, Ralph Jimenez - 55% 19,036
<br />Responsible for screening grant applicants, determining
<br />eligibility, and enrollment. Also, responsible for all caseload
<br />associated with grant including ongoing support and follow-up
<br />to ensure all goals and performance measures are met.
<br />Crew Supervisor, Mario Miranda - 100% 26,083
<br />Responsible for the daily direct supervision, training, safety
<br />and performance of all participants.
<br />Benefits 3,165 13,887
<br />Payroll Subtotal 20,500 59,006
<br />Program expenses
<br />Paid Internship - 23 137,448
<br />23 participants @32 hours week up to 12 months
<br />3 participants carried over @32 hours week for 3 months
<br />$8.00/hour + 25% taxes & workers compensation
<br />Participant Benefits 22,194
<br />Supportive Services - (23) 15,866
<br />Bus passes, payroll processing fees, equipments, hand tools,
<br />supplies, uniforms which include back pack, boots, ear plugs,
<br />gloves, hard hat, jacket, rain poncho, safety glasses, 2 pairs of
<br />pants, 2 shirts, sweatshirt and belt.
<br />Page 1 of 2
<br />Exhibit F
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