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Budget Form - Attachment B <br />Santa Ana WIA <br />Santa Ana Youth Council <br />FYE14 <br />;A4 : cM <br />OCCC <br />Administrative Program <br />Total WIA <br />. , .... .:; - .. ::::i.:r•:a:a:r.:J.:..aa : i:i °.:r.:rr'. -: ^::....x:.- ..any -55nc :...a <br />J:5[:.:aJ,a•sm- Y'4T•'eu:a`cY.i:� <br />:a- a:•snxa.aa:_..�a_, tea. =.es::. -- _....r <br />-.:. ism._.._ v _�:r �.i._._.... aL.._, <br />L. -... 'mc,d.. c_ar..a :::::� <br />_ _ _ ._i:�'...:._ :._ .. <br />^ -r aa_. ...- ou:r.: _ <br />z: _ - • a <br />p <br />-- s sib'_ <br />...- " ..� _ nary _is.•'.: a i... <br />:;:_• _._°. T_ sr.: it: 1G. m...c�^�R'4J.2���::.i••yiY.crn <br />-_ .:i «a• <br />o::._: :r:`r.:i m <br />;air -- <br />- - <br />-, .i::..: .. <br />...C� ...aa <br />Salaries List titles and FTEs " <br />( ) <br />$13,059 <br />$57,886 <br />$70,945 <br />Benefits* <br />$2,355 <br />$17,130 <br />$19,485 <br />Total Personnel <br />$15,414 <br />$75,016 <br />$90,430 <br />'..� :� .**C��F.. t�Cy,t 4�j'.;;1'y� .� F s �..t� � -y! . � . R��rr �'r�''L.`'.Ca . :�_ .^.�CC : _;_::..`i..^ -_.•[a.:.: ,_. ._.Jr e_" .� � .r •' .: t:l`xTn[ 3 :s... .'-.:.a..�.:. : c. _L...._ _.. <br />n_e.i_ ? mc _ °pc . :- L..eD:c.`vnJ:nTc �c=rt_n'v - .y <br />:_ 4:". <br />. ._ = _c34- "�J•�u_.s�ei_.• <br />_. <br />-�.J-r....Fy,r. -, •:.. r: <br />Rent. Occupancy Related* <br />$2,055 <br />$2,055 <br />Utilities <br />$0 <br />Phones <br />$0 <br />Internet fees <br />$0 <br />Parking fees <br />$0 <br />Security <br />$0 <br />Maintenance <br />$0 <br />Insurance <br />$0 <br />Equipment rental fees* <br />$0 <br />Vehicle lease charges (vehicles may not be purchased) <br />$0 <br />Office expenses (uonsumables) <br />$0 <br />Accounting Services <br />$0 <br />Legal services <br />$0 <br />Adminstrative Services <br />$0 <br />Indirect costs (attach indirect cost rate plan *) <br />$0 <br />Professional Services <br />$0 <br />Marketing /Membership <br />$0 <br />Finance Charges <br />$0 <br />Staff training <br />$400 <br />$400 <br />Staff travel /mileage <br />$0 <br />Participant Wages* <br />$93,020 <br />$93,020 <br />Support services* <br />$8,000 <br />$8,000 <br />Profit (for profits only) <br />$0 <br />Other (list)* <br />$0 <br />Incentives <br />$2,860 <br />$2,860 <br />Project Transportation <br />$3,235 <br />$3,235 <br />Charter School <br />Total Operating Expenses <br />$0 <br />$109$70 <br />$109,570 <br />GRAND TOTAL <br />(Total Personnel + Total Operating Expenses) <br />$15,414 <br />$184,586 <br />$200,000 <br />;A4 : cM <br />OCCC <br />