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OCCC <br />BUDGETFORM <br />Santa Ana WtA <br />Santa Ana Youth Council <br />FYE15 <br />2014-2415 <br />OCCC <br />Salaries (List titles and FTEs)* <br />tAdministrativeTotal <br />WIA <br />$80,285 <br />Match/In Kind <br />$59,106 <br />Benefits* <br />$21,031 <br />$11,171 <br />Total Personnel <br />O � <br />$101,316 <br />$70,276 <br />Rent - Occupancy Related* <br />$2,150 <br />$2,150 <br />$3,226 <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 />Vehicie lease charges (vehicies may not be purchased) <br />$0 <br />Office expenses (consumables) <br />$0 <br />$4,301 <br />Accounting Services <br />$0 <br />Legal services <br />$0 <br />Administrative Services <br />$0 <br />$10,752 <br />Indirect costs (attach indirect cast rate plan*) <br />$0 <br />Professional Services <br />$0 <br />$5,824 <br />Marketing/Membership <br />$0 <br />$6,824 <br />Finance Charges <br />$0 <br />$1,075 <br />Staff training <br />$800 <br />$800 <br />Staff travellmileage <br />$0 <br />$1,165 <br />Participant Wages* <br />$73,173 <br />$73,173 <br />$39,501 <br />Support services* <br />$12,633 <br />$12,633 <br />$7,168 <br />Profit (for profits only) <br />$0 <br />Other (list)* <br />$0 <br />Incentives <br />$5,000 <br />$5,000 <br />Project Transportation <br />$4,928 <br />$4,928 <br />$4,92$ <br />Charter School <br />$28 080 <br />Total Operating Expenses <br />0 <br />$98,684 <br />$98,684 <br />111 844 <br />GRAND TOTAL <br />(Total Personnel+ Total Operating Expenses) <br />$14,141 <br />$1$5,859 <br />$200,000 <br />$182,120 <br />EXHIBIT G <br />