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EXHIBIT 3 <br />i Santa Ana Wdfkfbrce Investmet 80alCYouth Council <br />OCCC <br />Workforce mnontfon & Opporlunny Act <br />DIIEGrArOQiAlq <br />{�•.x(JV` r�.q <br />Program Year 20IN2020 <br />WJOA <br />WIDA <br />OCCC SYaf(iYagaoBaLtrlaa <br />TlmaY <br />Arnount <br />RC.m47.lfa0ro S;a.rr <br />Chloe Flnnneal Clfae' <br />T. Hugnh <br />2?4 <br />2,80C.03 <br />Subtotal Admin Stiff <br />3 2.800 <br />Ennloye.rTaxa-a <br />$ 214 <br />Workers Colnpensat:on <br />$ 2a <br />Benefits <br />y _ <br />5uhrom7 Admin 5at7 TaseS/Bene0p. <br />S 242 <br />Total Administrative Expenses <br />5 <br />3.042 <br />prjaram Sfarr <br />Pnjerf Manager <br />J. Newton <br />k% <br />2 COUG <br />9t:nenlaorI <br />TD) <br />40% <br />'aeouc <br />INIOA P'otinvir Sbeelalist <br />0. Garcia <br />7S% <br />57.500.00 <br />Subtotal Program Staff <br />S 55,100 <br />E'n2101'erTax9e <br />$ 4,21a <br />hlbrksn C"p=.nsatinn <br />$ "95S <br />Bene-its <br />g S D4.0 <br />Subtotal Progmrp Steff7axao'eanakts <br />T 17,210 <br />Program vpansea <br />Pro'eri Tmnaporta; an ��eaIGIE, In$:rallae, N"f., mpolr & mai�tl <br />,, �6ig <br />S:aff Tminrg <br />5 , <br />Ocrupan./ Related f' rttal, Allt'es 'coal' & make <br />5 <br />Subtotal Program Expenma <br />S 1,678 <br />Total Pmgmm FApenses <br />S <br />67,988 <br />Cbrpamembet(CMJ Expenses <br />Amiga <br />Total hrs' <br />WIDA <br />C.rn'Sfica^:rs <br />not C14S <br />HOUMy Rate <br />GM <br />Amount <br />CMS f20 -.•Ma x 11 •Mt.) <br />14 <br />5.2•tn 533 <br />2.477 <br />SBrI$1 <br />Cant/-ova•s <br />.� <br />CMs Tota'Hours!Paid WoC<Ex crlcnx <br />2,477 <br />EnaloyerTaxes <br />$ 21307 <br />Workers Comoensntlor <br />$ 2,412 <br />CM Sapand Total <br />t4 <br />S 24,870 <br />Suppar'Ivb Sml,o!Jni farms!hus nxsaesIMS crdsle0oks!ruitlon!a[hws <br />14 <br />$ 450 <br />$ 6.3C0 <br />CMI!ncundyes/Benus <br />1A <br />$ 2w, <br />Suntotal Cma Expenees <br />6 <br />43,970 <br />FollovFvp SWWCM Prior Year l22) (daft Ultra +• sup avc) <br />6 <br />_ <br />Total lvnn FollaWlrP S"icas <br />; <br />115,000 <br />OCCC lAatcb <br />OCCC Sta:' Sasdes & Wagcs <br />g SO.."n <br />Taxes & Bw.M:s <br />S o,W7 <br />OcccMatch- part;cipantWanes&Benefits <br />$ 20,003 <br />OCOECharker5nual <br />$ 2,W5 <br />OCCCFxaenses <br />$ 35408 <br />Total OCCC Caslt & Di Kind <br />S <br />117,223 <br />EXHIBIT G <br />25A-302 <br />