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Orange County Conservation Corps <br />Santa Ana Workforce Investment Board - The Youth Service Provider Network <br />Request for Proposal <br />PY 201412015 <br />ORANGE COUNTY CONSERVATION CORPS <br />BUDGET NARRATIVE <br />Administrative Staff — 6.02% of budget <br />Administrative staff consists of 5 individuals holding various positions at the Corps. These <br />positions are allocated and charged to this grant at 4% each to perform various administrative <br />functions including; project management and coordination, payroll processing, leadership, office <br />coordination and financial management. <br />Administrative Staff Taxes and Benefits —1.05% of budget <br />Less than 1 % of the budget will be dedicated for the taxes and fringe benefits associated with <br />each administrative staff and their corresponding percentage of time spend on administering the <br />grant. <br />Program Staff — 34.12% of budget <br />Program staff consists of 7 individuals of which 1 Program Specialist will be exclusively <br />dedicated to ensuring the programmatic success of the grant. Other program staff includes; <br />Director of Programs is charged at 5% to provide overall leadership and management, an Intake <br />Specialist and is charged at 5% for intake and screening of participants, Director of Operation is <br />charged at 4% for projects acquisition and project management, Project Manager is charged at <br />4% for project coordination, two Crew Supervisor at 45% each for direct daily participants <br />supervision and mentorship. <br />Program Staff Taxes and Benefits — 9.47% of budget <br />These include taxes and fringe benefits associated with each staff and their corresponding <br />percentage of time spent on fulfilling all programmatic aspect of the grant. <br />Project Transportation — 2.46% of budget <br />Project transportation includes vehicle leases, insurance, fuel, repair and maintenance. Costs are <br />allocated based on the number of participant hours on the grant compared to overall Corps total <br />participants hours. <br />Staff Training - .04% of budget <br />Staff training includes direct cost associated directly with training and development staffs who <br />are directly working on the grant. These costs include career development, workshop and <br />conferences. <br />Rent — Occupancy Related —1.08% of budget <br />EXHIBIT G <br />25A -276 <br />