Attachment 1
PEOC 2022 - 2023 Proposed Budget
Revenue
City of Pomona (requested) $75,000
Weingart Foundation $100,000
Liberty Hill Foundation $125,000
Sierra Health Foundation $100,000
CA State Dept. of Social Services $62,000
James Irvine Foundation $150,000
Los Angeles County $130,000
CA Community Foundation $25,000
Services Income $10,000
Individual Contributions/Fundraiser $20,000
Blue Shield Founation $20,000
CA Domestic Workers' Coalition $45,500
Total Revenue $862,500
Expenses City Portion
Salaries and wages $598,000 $47,000
Health Insurance $45,000 $3,000
Payroll Taxes $39,000 $4,000
Professional & Legal Services $12,000
$1,000
Program Supplies $7,000 $2,000
Outreach $18,000 $1,000
Office Expenses $17,000 $1,500
Rent or Lease $28,000 $6,000
Telephone $3,500 $900
Utilities $8,000 $500
Maintenance and Repairs $6,000 $1,500
Promotion/Publicity $4,500 $500
Postage and Delivery $1,500 $500
Insurance $18,000 $2,500
Trainings $27,500 $2,000
Travel $6,000 $0
Nutritional Service $4,000 $1,100
Special Events $12,000 $0
Total Expenses $855,000 $75,000
POMONA DAY
: Opportunity Center
LABOR CENTE
Pomona Economic Opportunity Center
PEOC 2022 - 2023 Budget Request Narrative
Prepared by Fernando Romero, Executive Director
Requested Budget to City of Pomona: $75,000
PEOC Revenue FY 2022- 2023
• City of Pomona
• For general operations of PEOC Day Laborer and Women Workers' programs. Job Development and workforce development and job placement. • The focus for FY 2021 - 2022 will be to provide workforce development support and inject our membership with opportunities to obtain quality workforce opportunities. • Weingart Foundation
• For general operations and organizational capacity growth • Liberty Hill Foundation
• For rental assistance support and hosing justice
• CA Community Foundation
• Housing services support to LA County residents
• Blus Shield Foundation
• General operation support
• CA Domestic Workers' Coalition
• Support to household workers; job placement, workforce development and wage theft claim support.
• Sierra Health Foundation
• COVID-19 Educational Community Outreach
• Workers rights, educational outreach and health and safety trainings • County of Los Angeles
COVID-19 Educational Community Outreach
• James Irvine Foundation
• Educational Outreach to strengthen workers rights and conduct labor enforcement and wage theft claim work.
• Individual Donations
• For general operations and projects of the PEOC
• Includes worker base and community member contributions. • CA State Dept. of Social Services
• Educational Community Outreach
• Immigration Services; naturalization, DACA applications and asylum/refugee minors and applicants processed at Pomona Fairplex.
Expenses for Approved City Funding
• Salaries
• Day Labor Center Coordinator (FTE) - 100% funded by City of Pomona grant.
PEOC Book keeper (Part time) 25% of PEOC book keeper to support in funding fo is position and support administration of expenses and grant requirement • Health Insurance
• Payroll Taxes
• Training
• Contractor licensing training
• Support for Pomona day laborers and household worker to become certified to become contractors.
• Cal OSHA trainings for Pomona day laborers and women workers • Job Development training, workforce development
• Workforce skills and trainings
• Program Supplies
• Supplies purchased that directly meet the needs of our clients and workers (water, coffee, supportive supplies for different programs, etc.) • Tools and supplies for workers capacity building and trainings. • Office Expenses
• Funding for printer ink, paper, pens, notepads and other office supplies for Day Laborer and Women Workers programs
• Rent or Lease.
• Rent of office space.
• Telephone
• Portion of office phone only
• Utilities
• Electricity and water
• Maintenance and Repairs
• Maintenance and repairs needed for the PEOC trailer, common outside area, computer/printer/fax/phone repairs
• Promotion/Publicity/Outreach
• Printing of flyers, business cards, t-shirts, media advertising for Day Laborer and Women Workers programs
• Insurance
• Portion of workers' compensation insurance, liability insurance, directors and officer's insurance
• Equipment
• Funding to purchase needed office equipment: phones, laptops, translation headsets, etc...