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Budget Form - Attachment B <br />Santa Ana WIA <br />OCCC <br />Santa Ana Youth Council <br />Direct Program Expenses <br />FYE15 <br />WIA <br />WIA <br />OCCC Staff Wages/Salarfes <br />Time % <br />Amount <br />Administative Staff <br />Chief Executive Officer <br />K. Bandoni <br />4% <br />$ 4,800 <br />Office Coordinator <br />J. Matas <br />4% <br />$ 1,320 <br />Chief Financial Officer <br />T. Huynh <br />4% <br />$ 4,280 <br />Payroll Specialist <br />S. Cortez <br />4% <br />$ 1,640 <br />Subtotal Admin Staff <br />$ 12,040 <br />Employer Taxes <br />$ 1,668 <br />Workers Compensation <br />$ 144 <br />Benefits <br />$ 289 <br />Subtotal Admin Staff Taxes/Benefits <br />$ 2,101 <br />Total Administrative Expenses <br />$ <br />14,141 <br />Program Staff <br />Director of Programs <br />L. Skiba <br />5% <br />$ 3,600 <br />WIA Program Specialist <br />J. Cabrera <br />75% <br />$ 28,500 <br />Intake Specialist <br />R. Torres <br />5% <br />$ 1,425 <br />Director of Operations <br />J. Volp <br />4% <br />$ 3,040 <br />Project Manager <br />J. Newton <br />4% <br />$ 2,880 <br />Crew Supervisor <br />J. Urrutia <br />45% <br />$ 13,950 <br />Crew Supervisor <br />W. Francis <br />45% <br />$ 14,850 <br />Subtotal Program Staff <br />$ 68,245 <br />Employer Taxes <br />$ 9,452 <br />Workers Compensation <br />$ 2,890 <br />Benefits <br />$ 6,588 <br />Subtotal Program Staff Taxes/Benefits <br />$ 18,930 <br />Program Expenses <br />Project Transportation (vehicle, insurance, fuel, repair & maint) <br />$ 4,928 <br />Staff Training <br />$ 800 <br />Occupancy Related rental, utilities, repair <br />& maint) <br />$ 2,150 <br />Subtotal Program Expenses <br />$ 7,878 <br />Total Program Expenses <br />$ <br />95,054 <br />Corpsmember (CM) Expenses <br />Average <br />Total hrs/ <br />WIA <br />CM Stipends <br /># of CMS <br />Hourly Rate <br />CM <br />Amount <br />CMs (28+ hr/wk x 15 wks) <br />25 <br />$ 9.00 <br />7,000 <br />$ 63,000 <br />Carry-overs <br />2 <br />CMs Total Hours/Paid Work Experience <br />175,000 <br />Employer Taxes <br />$ 4,820 <br />Workers Compensation <br />$ 5,353 <br />CM Stipend Total <br />27 <br />$ 73,172 <br />Supportive Services/Uniforms <br />25 <br />$ 500 <br />$ 12,633 <br />CM Incentives/Bonus <br />25 <br />$ 200 <br />$ 5,000 <br />Subtotal Cars Expenses <br />$ <br />90705 <br />Total WIA <br />$ <br />200,000 <br />OCCC Staff Salaries & Wages (pg 2) $ 59,105 <br />Taxes & Benefits <br />Employer Taxes $ 4,522 <br />Workers Compensation $ 739 <br />Benefits $ 5,911 <br />Subtotal Taxes & Benefits $ 11,171 <br />OCCC Match - Participant Wages & Benefits <br />OCCC Charter School <br />OCCC Expenses (pg 2) <br />EXHIBIT G <br />39,501 <br />28,080 <br />44,263 <br />