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Budget Form <br />Santa Ana WIA OCCC <br />Santa Ana Youth Council Direct Program Expenses <br />FYE10 <br /> WlA WIA <br />OCCC Staff Wages/Salaries Time % Amount <br />Administative Staff <br />Executive Director M. Carter 5.0 % $ 4,463 <br />Executive Assistant R. Baccanti 0.0 % $ - <br />Program Director M. Lopez 5.0 % $ 2,853 <br />Finance Director T. Huynh 5.0 % $ 3,971 <br />Payroll Support P. Pham 0.0 % $ - <br />Accounting Assistant L. Ruiz 0,0% $ _ <br />Project Mana er G. Patino 5.0 % $ 2,684 <br />Subtotal Admin Staff $ 13,970 <br />Employer Taxes $ 1 711 <br />Workers Compensation $ 175 <br />Benefits <br />$ <br />660 <br />Subtata! Admin Staff Taxes/Benefits $ 2,546 <br />Total Administrative Expenses $ 16,516 <br />Program Staff <br />CM Recrui[erlTrainer J. Cabrera 5% $ 1,538 <br />Corps-2-Career (Transition) Specialist J. Simpson 5% $ 1,872 <br />WIA Program Specialist R. Jimenez 55% $ 19,985 <br />Crew Su ervisor M. Miranda 100 % $ 27,387 <br />Subtotal Program Staff $ 50,782 <br />Employer Taxes $ 6,221 <br />Workers Compensation $ 3,450 <br />Benefits $ 5,445 <br />Subtotal Program Staff Taxes/Benefits $ 15,116 <br />Program Expenses <br />Project Transportation (see breakdown below) $ 14,690 <br />Staff Training $ 1,200 <br />Occu anc $ 7,067 <br />Subtotal Program Expenses $ 22 957 <br />Total Program Expenses $ 88,855 <br />Corpsmember (CM) Expenses Average Total hrs/ WlA <br />CM Stipends # of CMs Hourly R <br />ate CM Amount <br />CMs 12 -:. <br />I °~ <br />`~ '.'. '; <br />a~17 - <br />:~¢ $ 40 <br />800 <br />Car -overs g r` .a <br />, "' . <br />~' ' , <br />CMs Total Hcurs/Paid Work Ex erience 3,946 <br />Employer Taxes $ 3 121 <br />Workers Com ensation $ 5 712 <br />CM Stipend Total 15 $ 49,633 <br />Supportive Services/Training 15 $ 350 $ 5 <br />250 <br />CM Incentives/Bonus 15 $ 300 $ , <br />4,500 <br />Subtotal Cms Expenses <br /> $ 59,383 <br />Total WIA <br /> $ 164,754 <br />OCCC Match <br />OCCC Staff Salaries & Wages (pg 2) $ 57 278 <br />Taxes & Benefits <br />Employer Taxes $ 4,382 <br />Workers Compensation $ 716 <br />Benefits $ 5,728 <br />Subtotal Taxes & Benefits $ 10,825 <br />OCCC Match $ <br />OCCC Charter School $ 15,024 <br />OCCC Expenses (pg 2) $ 34,718 <br />Transportation Budget Details Budget Request <br /> Monthly 12 months <br />Fuel 395.00 4,742 <br />Insurance 157.00 1,884 <br />Repair & Maintenance 100.00 1,200 <br />Vehicle Lease 572.00 6,864 <br />Total 1,224 14,690 <br />CONFIDENTIAL <br />Page 1 <br />