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Santa Ana Youth Council
<br />PY 2005106
<br />OCCC
<br />Personnel Expense
<br />WIA
<br />WIA
<br />OCCC
<br />Budget
<br />%
<br />Direct
<br />In -kind
<br />FY 05106
<br />Personnel Services:
<br />Staff Salaries 8 Wages
<br />Executive Director
<br />R. Stroup
<br />81,994
<br />5%
<br />4,100
<br />Executive Asst.
<br />H. Duran
<br />26,541
<br />0%
<br />-
<br />-
<br />Finance Manager
<br />R. Smith
<br />45,718
<br />5%
<br />2,286
<br />-
<br />Accounting It
<br />A. Duran
<br />27,851
<br />5%
<br />1,393
<br />-
<br />Conservation Coordinator
<br />L. Murray
<br />36,900
<br />8%
<br />2,973
<br />Cms Recruiter
<br />R. Jimenez
<br />26,000
<br />10%
<br />2,600
<br />-
<br />WIA Program Specialist
<br />A. Renteria
<br />29,973
<br />75%
<br />22,480
<br />-
<br />WIA Program Specialist
<br />D. Ramirez
<br />29,973
<br />0%
<br />-
<br />-
<br />Cms Development Coordinator
<br />M. Galindo
<br />37,253
<br />8%
<br />3,001
<br />Youthbuild Coordinator
<br />M. Lopez
<br />31,304
<br />0%
<br />-
<br />-
<br />Teacher
<br />A. Totaro
<br />Charter
<br />Teacher
<br />J. Drom
<br />Charter
<br />Teacher
<br />J. Luedkte
<br />Charter
<br />Teacher
<br />A. Bowman
<br />Charter
<br />-
<br />Deputy Director
<br />R. Gietzen
<br />57,949
<br />8%
<br />-
<br />4,668
<br />Project Director
<br />G. Pation
<br />45,718
<br />8%
<br />-
<br />3,683
<br />Program Director
<br />J Volp
<br />45,718
<br />8%
<br />3,683
<br />-
<br />Supervisors:
<br />Bartholomew C
<br />36,421
<br />-
<br />-
<br />-
<br />BookerJ
<br />19,656
<br />-
<br />-
<br />-
<br />Bravo V.
<br />19,656
<br />-
<br />-
<br />-
<br />Brown M
<br />22,880
<br />-
<br />-
<br />-
<br />Cayetano R
<br />26,478
<br />-
<br />-
<br />-
<br />Collins C
<br />24,024
<br />-
<br />-
<br />-
<br />Frausto L
<br />24,024
<br />-
<br />-
<br />Guzman N.
<br />19,656
<br />-
<br />-
<br />-
<br />Jones R
<br />45,718
<br />-
<br />-
<br />-
<br />King C
<br />29,973
<br />-
<br />Miranda M.
<br />19,656
<br />-
<br />Moran E
<br />27,789
<br />75%
<br />20,842
<br />Nieto D
<br />31,304
<br />-
<br />Total Staff Salaries 8 Wages
<br />Villegas M
<br />24,024
<br />-
<br />57,383
<br />14,325
<br />Budget
<br />FEZ
<br />FEZ
<br />FEZ
<br />OCCC
<br />Operating Expenses:
<br />FY 05106
<br />°%
<br />Amount
<br />8.1%
<br />In -kind
<br />Note
<br />DOC Expenses
<br />-
<br />0%
<br />-
<br />-
<br />-
<br />Administration
<br />9,590
<br />8.1%
<br />773
<br />773
<br />Staff training/audit 8 legal fees
<br />Transportation
<br />133,350
<br />8.1%
<br />10,743
<br />5,371
<br />5,371
<br />Project gas/oil/vehicle maintenance
<br />Travel 8 Conference
<br />20,650
<br />8.1%
<br />1,664
<br />-
<br />1,664
<br />Staff mileage
<br />Corps Expenses
<br />43,680
<br />8.1%
<br />3,519
<br />3,519
<br />Cms tools/safely supplies/uniforms
<br />Occupancy
<br />197,000
<br />8.1%
<br />15,870
<br />7,935
<br />7,935
<br />Rent utilities/phones
<br />Office Expenses
<br />17,500
<br />8.1%
<br />1,410
<br />-
<br />1,410
<br />Office supplies
<br />Professional Services
<br />41,300
<br />8.1%
<br />3,327
<br />3,327
<br />CPA/ IT / contracted services
<br />Marketing/Membership
<br />10,500
<br />8.1%
<br />846
<br />846
<br />Education
<br />-
<br />8.1%
<br />-
<br />-
<br />Classroom supplies/books
<br />Finance Charges
<br />7,500
<br />8.1%
<br />604
<br />604
<br />Bank fees
<br />Total Operating Expenses
<br />481,070
<br />13,306
<br />25,448
<br />Total WIA Project Hours
<br />8,378
<br />Total OCCC Project Hours
<br />104,000
<br />Project % (WIA hrs/OCCC hrs)
<br />8.1%
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