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Budget Form - Attachment B <br />Santa Ana WIA <br />OCCC <br />Santa Ana Youth Council <br />Direct Program Expenses <br />FYE14 <br />WIA <br />WIA <br />OCCC Staff Wages/Salaries <br />Time % <br />Amount <br />Administative Staff <br />Chief Executive Officer <br />K. Bandoni <br />3% <br />$ <br />3,568 <br />Office Coordinator <br />TBD <br />3% <br />$ <br />1,051 <br />Chief Financial Officer <br />T. Huynh <br />3% <br />$ <br />3,058 <br />Payroll Specialist <br />S. Cortez <br />3% <br />$ <br />1,168 <br />Director of Operations <br />J. Volp <br />3% <br />$ <br />2,153 <br />Project Manager <br />J. Newton <br />3% <br />$ <br />2,042 <br />Subtotal Admin Staff <br />$ <br />13,059 <br />Employer Taxes <br />$ <br />1,808 <br />Workers Compensation <br />$ <br />196 <br />Benefits <br />$ <br />351 <br />Subtotal Admin Staff Taxes /Benefits <br />$ <br />2,355 <br />Total Administrative Expenses <br />$ 15,414 <br />Program Staff <br />Director of Program <br />L. Skiba <br />5% <br />$ <br />3,536 <br />Senior WIA Program Specialist <br />R. Jimenez <br />75% <br />$ <br />31,637 <br />Crew Supervisor <br />TBD <br />75% <br />$ <br />22,714 <br />Subtotal Program Staff <br />$ <br />57,886 <br />Employer Taxes <br />$ <br />8,017 <br />Workers Compensation <br />$ <br />3,067 <br />Benefits <br />$ <br />6,045 <br />Subtotal Program Staff Taxes/Benefits <br />$ <br />17,130 <br />Program Expenses <br />Project Transportation (vehicle, insurance, <br />fuel, repalr & maint) <br />$ <br />3,235 <br />Staff Training <br />$ <br />400 <br />Occupancy Related rental, utilities, repair & maint) <br />$ <br />2,055 <br />Subtotal Program Expenses <br />$ <br />5,690 <br />Total Program Expenses <br />$ 80,706 <br />Corpsmember (CM)Expenses <br />Average <br />Totalhrs/ <br />WIA <br />CM Stipends <br /># of CMs <br />Hourly Rate <br />CM <br />Amount <br />CMs (32 hrlwk x 20 wks) <br />20 <br />$ 8,00 <br />10,016 <br />$ <br />80,128 <br />Carry -overs <br />2 <br />CMs Total Hours /Paid Work Experience <br />200,320 <br />Employer Taxes <br />$ <br />6,084 <br />Workers Compensation <br />6,808 <br />CM Stipend Total <br />22 <br />$ <br />93,020 <br />Supportive Servlces /Uniforms <br />20 <br />$ 400 <br />$ <br />8,000 <br />CM Incentives /Bonus <br />20 <br />$ 143 <br />$ <br />2,860 <br />Subtotal Cms Expenses <br />$103,880 <br />Total WIA <br />$ 200,000 <br />OCCC Staff Salaries & Wages (pg 2) $ 48,434 <br />Taxes & Benefits <br />Employer Taxes $ 3,705 <br />Workers Compensation $ 605 <br />Benefits $ 4,843 <br />Subtotal Taxes & Benefits $ 9,154 <br />OCCC Match <br />OCCC Charter School <br />OCCC Expenses (pg 2) <br />5 11 t "We <br />34,320 <br />28,765 <br />