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<br /> Budget Form <br />Santa Ana WIA OCCC <br />Santa Ana Youth Council Direct Program Expenses <br />FYE08 <br /> WIA WIA <br />OCCC Staff WageslSalaries Time % Amount <br />Administat/vB Staff <br />Execulive Director M. Carter $ 85,000 5" $ 4.250 <br /> '0 <br />Program Director M. Lopez $ 52,000 5% $ 2.600 <br />Finance Director M. Morales $ 61,173 5% $ 3.059 <br />Project Coordinator G. Patino $ 48,006 5" $ 2,400 <br /> '0 <br />Payroll Support P. Pham $ 47,382 50. $ 2,369 <br /> 10 <br />Accounting Assistant C. Greer $ 25.272 50. $ 1.264 <br /> 10 <br />Subtotal Admin Staff $ 15,942 <br />Employer Taxes $ 1.953 <br />Workers Compensation $ 199 <br />Benefits $ 720 <br />Subtotal Admin Staff TaxeslBenefits $ 2,872 <br />Total Administrative Expenses $ 18,814 <br />Prooram Staff <br />WIA Program Specialist A. Renteria $ 32,802 60% $ 19,681 <br />CMs Trainer R. Jimenez $ 32,802 10<}~ $ 3.280 <br />Crew Supervisor R. Gonzales $ 23.712 75% 5) 17.784 <br />Subtotal Program Staff $ 40,745 <br />Employer Taxes 5) 4,991 <br />Workers Compensation 5) 2.338 <br />Benefits 5) 3.480 <br />Subtotai Program Staff TaxeslBenefits $ 10,809 <br />Program Expenses <br />Project Transportalion $ 7,625 <br />Staff Training $ 2,500 <br />Occupancy $ 5,823 <br />Subtotal Program Expenses $ 15,948 <br />Total Program Expenses $ 67,502 <br />Corpsmember (CM) Expenses Average Total hrsl WIA <br />eM Stipends # of CMs Hourly Rate CM Amount <br />CMs 15 $ 8.40 600 $ 75,600 <br />Carry-overs 5 <br />CMs Total HourslPaid Work Experience 7,398 <br />Employer Taxes $ 5,783 <br />Workers Compensation $ 10,584 <br />CM Stipend Total 20 $ 91,967 <br />Supportive ServiceslTralning 20 $ 400 $ 8,000 <br />CM IncentiveslBonus 20 $ 300 $ 6,000 <br />Subtotal ems Expenses $ 105,967 <br />Total WIA $ 192,283 <br />OCCC Match <br />OCCC Staff Salaries & Wages (pg 2) $ 6,807 <br />Taxes & Benefits <br />Employer Taxes $ 521 <br />Workers Compensation $ 85 <br />Benefits $ 960 <br />Subtotal Taxes & Benefits $ 1,566 <br />OCCC Match $ <br />