Laserfiche WebLink
Santa Ana Workforce Investmet BoardYouth Council <br />1 Workforce Innovation & Opportunity Act <br />;Program Year2021/2022 <br />Bud et Form <br />Orange County Conservation Corps <br />Administrative <br />Program <br />Total WIOA <br />Match/in Kind <br />Personoel <br />k <br />�6,800 <br />r. a.. 5, <br />Salaries (List titles and FTEs)" <br />57,165 <br />63,965 <br />45,010 <br />Benefits" <br />688 <br />6,386 <br />6,975 <br />8,650 <br />Total Personnel <br />7,388 <br />63,5511 <br />70,940 <br />53,660 <br />Operatin "Expenses <n <br />Rent - Occupancy Related' <br />2,293 <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 />- <br />454 <br />Accounting Services <br />Project Expenses <br />25,000 <br />Adminstrati� SeMces <br />824 <br />Indirect costs (attach indirect cost rate plan') <br />Professional SeNces <br />597 <br />Marketing/Membership <br />645 <br />Finance Charges <br />836 <br />Staff training <br />Staff travel/mileage/conferences <br />1,000 <br />Participant Wages & Benefits* <br />34,961 <br />34,961 <br />20,000 <br />Support senAces' <br />7,000 <br />7,000 <br />Profit (for profits only) <br />- <br />Other (list)" <br />Incentives <br />2,100 <br />2,100 <br />Project Transportation <br />- <br />3,439 <br />Charter School <br />1,720 <br />Total Operating Expenses <br />s <br />' _ TOT• r - ! - -rating Expnses) <br />Follow-up Services(22)(stafftime+folupsvcs) <br />- <br />44,061 <br />1 <br />I- <br />44,061 <br />111 <br />- <br />56,807 <br />$ 110,467 <br />- <br />Grand Total with Follow-up Services <br />1 $ 7,388 <br />$ 107,612 <br />1 $ 115,000 <br />$ 110,467 <br />