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Exhibit F <br />Santa Ana WIA <br />Santa Ana Youth Council <br />FYE10 -Revised 02.18.2009 <br />Budget Form <br /> Administrative Program Total WIA <br />Personnel <br />Salaries (List titles and FTEs)* $13,970 $50,782 $64,752 <br />Benefits* $2,546 $15,116 $17,662 <br />Total Personnel $16,516 $65,898 $82,414 <br />O" eratin Ex enses <br />Rent or user fee* $7,067 $7,067 <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 />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs (attach indirect cost rate plan*) <br />Professional Services <br />Marketing/Membership <br />Finance Charges <br />Staff training $1,200 $1,200 <br />Staff travellmileage <br />Participant Wages* $49,633 $49,633 <br />Support services* $5,250 $5,250 <br />Profit (for profits only) <br />Other (list)* <br />Incentives/Bonuses $4,500 $4,500 <br />Project Transportation $14,690 $14,690 <br />Charter School <br />Total O eratin Ex enses 82 340 82 340 <br />GRAND TOTAL <br />(Total Personnel + Total Operating Expenses) <br />$16,516 <br />$148,238 <br />$164,754 <br />OCCC <br />Match/ln Kind <br />$57,278 <br />$10,825 <br />$68,103 <br />$1,944 <br />$2,224 <br />$6,490 <br />$3,906 <br />$628 <br />$481 <br />$8,954 <br />$6,296 <br />$15,024 <br />$48.976 <br />$117,079 <br />CONFIDENTIAL SA WIA RFP FYE10 -05 Budget (Attachment C).xlsx Page 1 <br />