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EXHIBIT 1 <br />Santa Ana Workforce Investmet BoordYouth Council <br />OCCC <br />Workforce Innovalion a Opportunfly Act <br />Direct Program Expenes <br />Program Year 201912010 <br />VVOA <br />WIOA <br />OCCC Slap Wa9essalaries <br />Time% <br />Amount <br />Adenwi3f,eive Sfeff <br />Chef Fln n ial Oscar <br />T. Huynh <br />TA <br />2.800.00 <br />Subtotal Admin Slap <br />2,800.00 <br />Employer Taxes <br />214.20 <br />Walkers Compensation <br />28.00 <br />Benefits <br />SublotelAdmin Staff Taxes/Sen.rrfs <br />242.20 <br />Total AdminigmUvo Expenees <br />3,042.20 <br />Proem. Staff <br />Project Manager <br />J. Newton <br />2% <br />2.030.00 <br />SUPONSWI <br />TBO <br />45% <br />17.550.00 <br />W IOA Program ST•ecialml <br />0. Garcia <br />8! % <br />40.0Il100 <br />Subtotal Program Staff <br />59,5%00 <br />Employer Taxes <br />4,555.58 <br />Workers Compensation <br />2,175.00 <br />Benefits <br />5,460.00 <br />Subtotal Proon, nr Staff Tawslacnerls <br />12,190.w <br />Program Erpenses <br />Project Transportation (ugucte. lomnnee. fuel. repair mam0 <br />1,925.B7 <br />Stall lmining <br />- <br />Oecupancy, Related (rental, utilities, rap* a maul) <br />Subtotal Program Expenses <br />1,925.87 <br />Total Program Expenses <br />73,666.45 <br />Corpsnmmber(VA) Erp.nses <br />Average <br />Total hN <br />WIOA <br />CM. Sneerer; <br />9of New ClAs <br />Hourly Rat. <br />C74 <br />Amount <br />CMs (29 NNA x l l Wxs) <br />14 <br />$12 to $13 <br />2.842 <br />34,221.00 <br />Carry-overs <br />0 <br />CIs Total Hows/Paid Word Experience <br />2.842 <br />Employer Taxes <br />2,618.53 <br />Workers Compensation <br />2,737.68 <br />CM. stipend Total <br />14 <br />39.577.21 <br />SupportiveServices/Unif/bus p/6as c/books/tuition/w follw up services 14 <br />$ 650 <br />9,300.00 <br />Cra Incentives/w fallow -up services <br />14 <br />5 325 <br />41550.00 <br />Subtotal Cms Expenses <br />53.227.21 <br />Followmp Services Pdor Year (22) (gaff lime+ we s c) <br />_ <br />Tolaf pith Follow-up Services <br />129.935.85 <br />OCCC Aliech <br />OCCC Star. Salaries a wages <br />47,610-00 <br />Tries 5 Benefits <br />9,150.n <br />OCCC Mardi • Participant Wages a Benefits <br />20.000.00 <br />OCOE Charter School <br />2,40734 <br />OCCC Expanses <br />35.,79626 <br />Total OCCC Cash a In Kind <br />115,964.3G <br />2% <br />57% <br />WY <br />25A-8 <br />