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Santa Ana WIA
<br />Santa Ana Youth Council
<br />FYE13
<br />MCC
<br />Total WIA Project Hours 13,600`
<br />Total OCCC Project Hours 150,000
<br />Project %(WIA hrs/0CCC hrs) 9.1%
<br />Budget
<br />WIA
<br />OCCC
<br />Fuel
<br />Staff Salaries & Wages
<br />3,602
<br />Budget
<br />WIA %
<br />Direct
<br />In -kind
<br />150.00
<br />Chief Executive Officer
<br />K. Bandoni
<br />68.00
<br />5%
<br />5,980
<br />5,980
<br />8,613
<br />Office Coordinator
<br />H. Brown
<br />5%
<br />1,751
<br />1,751
<br />Director of Programs
<br />M. Lopez
<br />10%
<br />7,072
<br />3,536
<br />Chief Financial Officer
<br />T. Huynh
<br />5%
<br />5,096
<br />5,096
<br />Payroll Specialist
<br />S. Cortez
<br />5%
<br />1,947
<br />1,947
<br />Project Manager
<br />J. Newton
<br />5%
<br />3,404
<br />3,404
<br />Operations Director
<br />J. Volp
<br />5%
<br />3,588
<br />3,588
<br />Orientation - Field
<br />LouAnn
<br />0%
<br />-
<br />1,200
<br />CM Recruiter /Trainer
<br />A. Palomares
<br />0%
<br />-
<br />8,112
<br />Senior WIA Program Specialist
<br />R. Jimenez
<br />75%
<br />31,637
<br />10,546
<br />Supervisor
<br />TBD
<br />75%
<br />22,714
<br />7,571
<br />Total Staff Salaries & Wages
<br />$ 631,051
<br />$
<br />83,187
<br />$ 52,730
<br />WIA Amount
<br />WIA
<br />WIA
<br />OCCC
<br />Operating Expenses:
<br />Budne
<br />faiN
<br />Portion
<br />(9.1 ° /a)
<br />In -kind
<br />Note
<br />Administration
<br />120,000
<br />10,880
<br />0%
<br />10,880
<br />Staff training /audit & legal fees
<br />Occupancy
<br />60,000
<br />5,440
<br />25%
<br />1,360
<br />4,080
<br />Rent /utilities /phones /occupancy related
<br />Finance Charges
<br />12,000
<br />1,088
<br />0%
<br />-
<br />1,088
<br />Bank and payroll processorfee
<br />Marketing /Membership
<br />65,000
<br />5,893
<br />0%
<br />5,893
<br />Corps membership and marketing campaign
<br />Office Expenses
<br />48,000
<br />4,352
<br />0%
<br />4,352
<br />Office supplies
<br />Professional Services
<br />48,000
<br />4,352
<br />0%
<br />4,352
<br />CPA/ IT /Consultant contracted services
<br />Corps Expenses
<br />75,000
<br />6,800
<br />0%
<br />6,801
<br />Cms tools /safety supplies /uniforms
<br />Transportation (see breakdown below)
<br />95,000
<br />8,619
<br />50%
<br />4,307
<br />4,307
<br />Veh lease, veh allocation, fuel, ins, maint
<br />Travel & Conference
<br />12,000
<br />1,088
<br />0%
<br />-
<br />1,088
<br />Staff mileage and miscellaneous travels
<br />Total Operating Expenses
<br />$ 535,000
<br />$ 48,507
<br />$
<br />5,667
<br />$ 42,841
<br />Total WIA Project Hours 13,600`
<br />Total OCCC Project Hours 150,000
<br />Project %(WIA hrs/0CCC hrs) 9.1%
<br />Exhibit G
<br />Budget
<br />Monthly
<br />12 months
<br />Fuel
<br />300.00
<br />3,602
<br />Insurance
<br />200.00
<br />2,400
<br />Repair & Maintenance
<br />150.00
<br />1,800
<br />Vehicle Lease /Charge
<br />68.00
<br />811
<br />Total
<br />718.00
<br />8,613
<br />Exhibit G
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