|
Santa Ana Workforce Investmet BoardYouth Council
<br />COCO Staff Salaries & Wages
<br />OCCC
<br />Workforce Innovation & Opportunity Act
<br />Taxes & Benefits
<br />$
<br />Direct Program Expenses
<br />Program Year 2016/2017
<br />$
<br />6,753
<br />OCCC Charter School
<br />$
<br />29,200
<br />OCCC Expenses
<br />$
<br />WIOA
<br />Total OCCC Cash & In Kind
<br />OCCC Staff Wages/Salaries
<br />$ 136,502
<br />Amount
<br />Administative Staff
<br />Chief Executive Officer
<br />K. Bandon!
<br />3,690
<br />Chief Financial Officer
<br />T. Huynh
<br />3,330
<br />Office Coordinator
<br />J. Matas
<br />1,700
<br />Payroll Specialist
<br />S. Cortez
<br />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 Taxes/Benefrts
<br />$ 11350
<br />Total Administrative Personnel
<br />$
<br />12,170
<br />Program Slaff
<br />Programs Managers
<br />E. Lair In
<br />$ 2,200
<br />WIOA Program Specialist i
<br />J. Cabrera
<br />$ 30,000
<br />Director of Operations
<br />J. Vole
<br />$ 2,430
<br />Project Manager
<br />J. Newton
<br />$ 2,220
<br />Crew Supervisor
<br />TBD
<br />$ 7,750
<br />Crew Supervisor
<br />TBD
<br />$ 8,000
<br />Subtotal Program Staff
<br />$ 52,600
<br />Employer Taxes
<br />$ 4,024
<br />Workers Compensation
<br />$ 1,944
<br />Benefits
<br />$ 5,787
<br />Subtotal Program Staff Taxes/Benefits
<br />$ 11,754
<br />Total Program Personnel
<br />$
<br />64,354
<br />Program Expenses
<br />Project Transportation (vehicle, insurance, fuel, repair & maint)
<br />$ 2,843 $
<br />2,843
<br />Staff Training
<br />$ 100 $
<br />100
<br />Occupancy Related (rental, utllities, repair & maint)
<br />$ - $
<br />..
<br />Corpsmember(CM) Expenses
<br />Average Total hrs/
<br />WIOA
<br />CM Stipends
<br /># of CMs
<br />Hourly Rate CM
<br />Amount
<br />CMs (29 hawk x 11 wks)
<br />20
<br />$10 to $11 1/1/17 6,380
<br />$ 57,401
<br />Carry-overs
<br />3
<br />CMs Total Hours/Paid Work Experience
<br />6,380
<br />Employer Taxes
<br />$ 4,391
<br />Workers Compensation
<br />$ 5,740
<br />CM Wages and Benefits Total
<br />20
<br />$ 67,532 $
<br />67,532
<br />Supportive Services/Uniforms/bus passes/gas cards/books/tuition/others
<br />20
<br />$ 450
<br />$ 9,000 $
<br />9,000
<br />CM Incentives/Bonus
<br />20
<br />$ 200
<br />$ 4,000 $
<br />4,000
<br />Subtotal Cms Expenses
<br />$
<br />83,476
<br />Total WIA
<br />$
<br />160,000
<br />OCCC Match
<br />COCO Staff Salaries & Wages
<br />$
<br />45,450
<br />Taxes & Benefits
<br />$
<br />8,270
<br />OCCC Match- Participant Wages & Benefits
<br />$
<br />6,753
<br />OCCC Charter School
<br />$
<br />29,200
<br />OCCC Expenses
<br />$
<br />46,829
<br />Total OCCC Cash & In Kind
<br />$ 136,502
<br />8%
<br />40%
<br />52%
<br />
|