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employers and resources on supporting WIA youth activities, as well as provide ongoing <br />assessment and evaluation of the youths' success in retaining a job. This position will work <br />closely with the Program Manager to gather information on labor needs, expected standards of <br />performance for the development of training programs, and will follow up with placements to <br />continue with agreements and support to accept youth into employment and internships. <br />Accountant .05 FTE $2,184.00 <br />Supervised by the Director of Finance and Administration, the Accountant will implement all <br />financial policies and procedures for the program and ensure compliance and monitoring of all <br />the participant costs, including monitoring incentives, supportive services funds, supplies, wages, <br />benefits, and participant training costs. <br />Personnel Benefits are 27% of personnel costs $10,093.00 <br />Benefits include retirement at 3.00%, medical and dental insurance at 10.66%, worker's comp at <br />1.81%, FICA at 7.65%, SDI at 1.08%, unemployment at 3.40%, and LTD at 0.40%. <br />Total requested funding for personnel $50,465.00 <br />Operating Expenses <br />Rent $4,200.00 <br />Rent will cover a portion of office space and potential satellites, approximately 400 square feet <br />for 2.15 FTE at $1.05/sq ft x 12 months. <br />Utilities $120.00 <br />Utilities include the monthly cost of the alarm system and other utilities related to the program <br />and program staff. <br />Phones $300.00 <br />Telephone includes the monthly cost for telephone and fax service for program staff to perform <br />program, administrative, and other duties to implement program activities and ensure <br />compliance. <br />Internet Fees $75.00 <br />Internet fees are the monthly fees related to using the internet for program staff onsite at the <br />OCAPICA offices. <br />Equipment rental fees $400.00 <br />This covers a cost allocated portion of the monthly lease on the copier for the program to make <br />copies, print flyers and brochures, and print reports and administrative requirements for the <br />program. <br />Office expenses $1,000.00 <br />Office supplies include, paper, pencils, binders, and other items needed by program staff for <br />administration. Also included are consumables such as postage, computer fees, and water. <br />EXHIBIT G <br />