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EXHIBIT 1
<br />Santa Ana Workforce Investr act BoardVouth Council
<br />Workforce Innovation B.Opporsunity Act
<br />OCCC
<br />Program Year 201912CM
<br />tAalDMng
<br />W1OA
<br />Occc
<br />SMrTsalar2es[LY/ago4
<br />WIC
<br />Ohem
<br />Imklm
<br />CWef Eacutisfi OAcer
<br />K. Bandp0l
<br />0%
<br />3,300.03
<br />CFtic/Financial Of
<br />T. liu2nh
<br />2%
<br />2.=M
<br />2,80 M
<br />Acour%Pe,pea,
<br />115Taa'ea
<br />09%
<br />1,2woo
<br />Pe110 Speci>dst
<br />S. Cortex
<br />0!:
<br />-
<br />1,2110.03
<br />ITNamget
<br />P. SICege
<br />0%
<br />-
<br />2.WO.W
<br />❑rectaol ODreaions
<br />J.VWp
<br />On
<br />-
<br />2,060.03
<br />Poject Meager
<br />J. t:ew,on
<br />2%
<br />2,O1T.O0
<br />2A00.00
<br />Sul 1
<br />TBO
<br />45%
<br />12,550.LO
<br />9,750.00
<br />s4e.'a 0
<br />TBO
<br />3.9C0.O3
<br />Ptogams Manager
<br />SS..
<br />0%
<br />3,600m
<br />Program Speci ldl
<br />V. Ycpez
<br />0°A
<br />-
<br />3.O01.03
<br />WINFe, rn Specia6zs
<br />D. GeV.
<br />M%
<br />40,COOw
<br />10,=.W
<br />R cttdter
<br />B. Faa+ac
<br />Op
<br />2,2O0OD
<br />Sublose[S WlSetades 6 WSgea
<br />62.351
<br />42,610.00
<br />Subfofa2Spp BeneSls
<br />12,432.28
<br />9,150.11
<br />Tour StaglWgesane BmM11
<br />14,T8128
<br />66d60.21
<br />WIOAAmount
<br />WIOA
<br />WIOA
<br />CCCC
<br />apeat Eaoenm'
<br />Budget
<br />11X
<br />Per0on
<br />0.03
<br />Ir lnd
<br />Note
<br />Administration
<br />Msou
<br />1,354
<br />-
<br />-
<br />1.153.52
<br />Stall Naining)stali anJ Wardmeesings
<br />Ocup'a'rs,
<br />S-V,Ow
<br />3,210
<br />-
<br />-
<br />S209J9
<br />ger•Vutili[iea/Dhwes/boildout/pcmpanu2 related
<br />FAsedn,'ban'.abgrp42.sn1 Clual
<br />35,OLU
<br />Lin,
<br />-
<br />1,170.24
<br />Bank/101/payroll processor fen
<br />hlaACOngtAlembenhp
<br />27.=
<br />903
<br />902J5
<br />Corps reembenhipandoulteach campaign
<br />O0ce Ecpanses
<br />191
<br />us
<br />635.22
<br />Olhce supplies
<br />I'mr.sonN Be..
<br />Blom
<br />MG
<br />835.83
<br />CPA A6elU Nft'Lega`AConsullanicmirametl scices
<br />Eegos(F
<br />18;IXn
<br />24,,W3
<br />-
<br />25,OWA0
<br />Cm rased
<br />Proem
<br />TrarnpataSm lFutl.6auranrn, ma:nt)
<br />]44,gO3
<br />4,815
<br />4p:
<br />.
<br />1,925.81
<br />2,lVb,81
<br />lieselsaletvwpplleh allorprms/pmjecea.mem
<br />Vuhlease/purahaws, veh allocation, lud,irss, mains
<br />Larll&Cmible.
<br />OCDB CIal. SolaD
<br />v°SCO
<br />1,000
<br />O°!
<br />-
<br />1,000.00
<br />Stall mi leage and miscelieneousuaveis/mnferm",
<br />MCC ParJcipant Wages &Berens
<br />22,WD
<br />2,402
<br />-
<br />-
<br />2,4 .M
<br />Stall mi large and miscellaneous Navels/perfai,mas
<br />g0,CW
<br />20,000
<br />-
<br />20,000,00
<br />Other levercged pmdtlpants e:orking hours & benefits
<br />Total Operating Erpenmv
<br />5 1=600 S
<br />61,129
<br />1.925.87
<br />59,20160
<br />Tom, OCCC Match (Cash & In Modf
<br />115,9g4.36
<br />Trial V/qA Protected sbu. 2,842
<br />Total OCCC Projector lbn 8&000
<br />Project %fVVM hill beef S3C
<br />25A-9
<br />
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