Laserfiche WebLink
EXHIBIT 1 <br />Santa Ana Workforce Investmet BoardYouth Council <br />Workforce Innovation & Opportunity Act <br />Program Year201912020 <br />Budaet Form <br />Orange County Conservation Corps <br />Adnllnistralive <br />Program <br />Total WIOA <br />Personnel <br />Salaries (Ust titles and F1Es)' <br />2,800.00 <br />59,550.00 <br />62,350.00 <br />Benefits' <br />242.20 <br />12,190.58 <br />12,432.78 <br />Total Personnel <br />3,042.201 <br />71,740.581 <br />74,782.78 <br />Operating Expenses <br />Rent -Occupancy Related' <br />Utilities <br />_ <br />Phones <br />hriemel fees <br />Parkirg fees <br />_ <br />Security <br />Maintenance <br />Insuranw <br />Equipment rental fees' <br />Vehicle lease charges (�ehides may not bo purchased) <br />Office expenses (consumables) <br />Accounting Senices <br />Project Expenses <br />Adminstmthe Serdces <br />Indirect costs (allach indirect cost rat. plan') <br />Professional Senices <br />Marketing/Membership <br />Finance Charges <br />Start (raining <br />Slag Iraiellmileagefconfemnces <br />Particiant Wages&Benefits• <br />39.577.21 <br />39,577.21 <br />Support senices' w/follow ups <br />9,100.00 <br />9,100.00 <br />Profit (for profits only) <br />Olher(lisl)' <br />Incentives <br />4,550.00 <br />4,550.00 <br />Project Transportation <br />1,925.87 <br />1.925.87 <br />Charter School <br />Total Operating Expenses <br />55,153.08 <br />55,153.08 <br />L. <br />tC �ift r{�1l lti .Yt 3 J f 5 �4 '"i w <br />aye v <br />jTLf �I <br />-t i i <br />Follow-up Services (221(staff time +fol up secs) <br />- <br />Grand Total with Follow-up Services <br />3,042.20 <br />126,893.65 <br />129,935.85 <br />25A-7 <br />