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Santa Ana Workforce Investmet BoardYouth Council <br />OCCC <br />Workforce Innovation & Opportunify Act <br />Direct Program <br />Expenses <br />Program Year 2015'2016 <br />WIOA WIOA <br />OCCC Staff Wage VSamries <br />Time% Amount <br />Administative Staff <br />Chief E%ecutive Officer <br />K. Bandoni <br />3% 3,690 <br />Chief Plnandal Officer <br />T. Huynh <br />3% 3,330 <br />Office Coordinator <br />J. Malas <br />5% 1,700 <br />Payroll Specialist <br />S. Cortez <br />5% 2,100 <br />Subtotal Admin Staff <br />$ 10,820 <br />Employer Taxes <br />$ 828 <br />Workers Compensation <br />$ 108 <br />Benefits <br />$ 414 <br />Subtotal Admin Staff TaxesTenefits <br />$ 1,360 <br />Total Administrative Expenses <br />$ <br />12,170 <br />Proomm Steii <br />Programs Managers <br />E. Lendln <br />5% $ 2,200 <br />WIOA Program Specialist I <br />J. Cabrera <br />75% $ 30,000 <br />Director of Operations <br />J. Vat, <br />3% $ 2,430 <br />Project Manager <br />J. Newton <br />3% $ 2,220 <br />Crew Superdsor <br />TBD <br />25% $ 7,750 <br />Crew Supervisor <br />TBD <br />25% $ 8,000 <br />Subtotal Program Staff <br />$ 62,600 <br />Employer Taxes <br />$ 4,024 <br />Workers Compensation <br />$ 1,944 <br />Benefits <br />$ 5,787 <br />Subtotal Program Staff Taxasleenefits <br />$ 11,754 <br />Program Expenses <br />Project Transportation (whlcle, Insurance, heel, $p,-dr & mainp <br />$ 2,843 <br />Staff Training <br />$ 100 <br />Occupancy Related (rental, utilities, repair& maim) <br />$ <br />Subtotal Program Expenses <br />$ 2,943 <br />Total Program Expenses <br />$ <br />67,298 <br />Corpsmember(CM) Expenses <br />Average <br />Total hoar W10A <br />CM Stipends <br />Hof CMs <br />Hourly Rate <br />CM Amount <br />CMs (29 hawk x 11 wks) <br />20 <br />$9 to $10 1/1/16 <br />6,380 $ 57,401 <br />Carry-overs <br />3 <br />CMs Total Hou rs/Paid Work Experience <br />6,380 <br />Empl over Taxes <br />$ 4,391 <br />Works rs Comp ensati on <br />$ 5,740 <br />CM Stipend Total <br />20 <br />$ 67,532 <br />Supportive Services/Uniforms/bus passes/gas cards/books/tuition/others <br />20 <br />$ 450 <br />$ 9,000 <br />CM Incentives/Bonus <br />20 <br />$ 200 <br />$ 4,000 <br />Subtotal Cms Expenses <br />$ <br />80,532 <br />Tota/ WIA <br />$ <br />160,000 <br />Follow-up Services (20 x$400)(staff time +sup sec) <br />$ <br />8,000 <br />Total with Follow-up Services <br />$ <br />168,000 <br />OCCC Match <br />OCCC Staff Salads. & Wages <br />$ 45,450 <br />Taxes & Benefits <br />$ 8,270 <br />OCCC Match- Participant Wages & Benefits <br />$ 6,753 <br />OCCC Charter School <br />$ 29,200 <br />CCCC Expenses <br />$ 86,249 <br />Total OCCC Cash & In Kind <br />$ <br />175,922 <br />EXHIBIT G <br />8% <br />42% <br />50% <br />110% <br />