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Santa Ana Workforce Investmet BoarclYouth Council <br />Workforce Innovation & Opportunity Act <br />Program Year 2017/2018 <br />Budget Form <br />Orange County Conservation Corps <br />Administrative <br />Program <br />Total WIOA <br />Personnel.. <<( <br />468,010 <br />e <br />Salaries (List titles and FTEs)* <br />9,800 <br />78,910 <br />Benefits* <br />1 1,2701 <br />15,4821 <br />16,753 <br />Total Personnel <br />11,1701. <br />84,4921 <br />95,663 <br />Operating Ex ensu <br />Rent - Occupancy Related* <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Vehicle lease charges (vehicles may not be purchased) <br />Office expenses (consumables) <br />Accounting Services <br />Project Expenses <br />Adminstrative Services <br />Indirect costs (attach indirect cost rate plan*) <br />Professional Services <br />Marketing/Membership <br />Finance Charges <br />Staff training <br />100 <br />100 <br />Staff travel/mileage <br />Particlpant Wages & Benefits* <br />46,867 <br />46,867 <br />Support services* <br />7,500 <br />7,500 <br />Profit (for profits only) <br />Other (list)* <br />Incentives <br />3,000 <br />3,000 <br />Project Transportation <br />6,871 <br />6,871 <br />Charter School <br />Total Operating Expenses <br />64,338 <br />64,338 <br />GRAND TOTAL <br />(Total Personnel + Total Operating Expenses) <br />$ 11,170 <br />$ 148,830 <br />$ 160,000 <br />Follow-up Services (20 x $400) (staff time +fol up svcs) <br />- <br />- <br />Grand Total with Follow-up Services <br />$ 11,170 <br />$ 148,830 <br />$ 160,000 <br />EXHIBIT G <br />Match/In Kind <br />1 8,0761 <br />2,728 <br />1,144 <br />149,855 <br />