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Santa Ana Workforce Investmet BoardYouth Council <br />Workforce Innovation & Opportunity Act <br />Program Year 2017/2018 <br />Budget Farm <br />Orange County Conservation Corps <br />Administrative <br />Program <br />Total W10A <br />nt'finr.,:x''s <br />Salaries (List titles and F'1'Es)* <br />9,9001 <br />69,010 <br />76,910 <br />Benefits* <br />1,270 <br />15,482 <br />16,763 <br />Total Personnel <br />11,170 <br />84,492 <br />95,663 <br />O"ervtiri E`shses • ",, a, !u' <br />Rent - Occupancy Related* <br />Utilitles <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintanance <br />Insurance <br />Equlpment rental fees* <br />Vehicle lease charges (vehicles may not be purchased) <br />Office expenses (consumables) <br />Accounting Services <br />Project Expenses <br />Adminstrative Services <br />Indirect costs (attach indirect cost rate plan*) <br />Proresslonal Services - <br />MarketinglMembership <br />Finance Charges <br />uu <br />Staff training <br />100 <br />100 <br />Staff travol/mileage <br />Participant Wages & Benefits* <br />46,6_67 <br />46,667 <br />Support services* � <br />7,500 <br />7,600 <br />Profit (for profits only) <br />Other (I [at)* <br />Incentives <br />3,000 <br />3,000 <br />Project Transportation <br />6,871 <br />6,671 <br />Charter School <br />Total Operating Expenses <br />64,358 <br />64,336 <br />GRAND TOTAL <br />(Total Personnel +Total Operating Expenses) <br />$ 11,170 <br />$ 148,830 $ <br />160,000 <br />Follow-up Services (20 x $400) (staff time +fol up Svcs) <br />Grand Total with Follow-up Services <br />$ 11,170 <br />$ 148,830 $ <br />160 000 <br />Matohlln Kind <br />900 <br />149,855 <br />