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Santa Ana Workforce Investmet BoardYouth Council <br />Workforce Innovation & Opportunity Act <br />Program Year 2019/2020 <br />Budget Form <br />Orange County Conservation Corps <br />Administrative <br />Program <br />Total WIOA <br />'PO sorinel , <br />Salaries (List titles and FTEs)* <br />21800 <br />55,1001 <br />57,900 <br />Benefits* <br />2421 <br />11,2101 <br />11,452 <br />Total Personnel <br />3,0421 <br />66,3101 <br />69,362 <br />Ope`rating fix' erises <br />Rent - Occupancy Related* <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment 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 />Professional Services <br />Marketing/Membership <br />Finance Charges <br />- <br />Staff training <br />Staff travel/mileage/conferences <br />Participant Wages & Benefits* <br />34,870 <br />34,870 <br />Support services* <br />6,300 <br />6,300 <br />Profit (for profits only) <br />Other (list)* <br />Incentives <br />2,800 <br />2,800 <br />Project Transportation <br />1,678 <br />1,678 <br />Charter School <br />Total Operating Expenses <br />GRAND TOTAL <br />- •nnel + Total Operating Expenses) <br />Follow-up Services (22) (staff time +fol up Svcs) <br />1 <br />- <br />46,648 <br />I == - <br />45,648 <br />111 <br />- <br />Grand Total with Follow-up Services <br />1 $ 3,042 <br />$ 111,958 <br />1 $ 115,000 <br />EXHIBIT G <br />Match/In Kind <br />50,110 <br />9,607 <br />69,717 <br />2,797 <br />564 <br />25, 000 <br />1,005 <br />728 <br />787 <br />1,020 <br />1,000 <br />20,000 <br />2,517 <br />2,098 <br />67,606 <br />$ 117,223 <br />$ 117,223 <br />