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EXHIBIT 1A <br />Attachment 3 <br />Santa Ana Workforce Development Board <br />A)CCComprehan&etr,frn mtuee$udpt, and ether System Cost Budget <br />r.meu,ry <br />'smraearvnlaarmtalan'asaata4uat>+�r. <br />a 1�,*=rtsmca,z;a�.rrtur <br />R.:s�. <br />_ - <br />costa tegory/Unettem <br />_ . <br />Cast 0ma6i <br />. .. <br />women <br />costs <br />tow <br />Monthly <br />Propertye4y <br />Rent <br />Mon[hlyCa <br />.. <br />�IYtomhty <br />;Pfoperly <br />;�$en[ , <br />. , <br />Tau] <br />51orNhty°'. <br />FPKnRYnd } <br />Eg01p�tEat <br />Rant <br />ease Rent <br />tnaW.lanWtada0, Malmsnd <br />UtWhen <br />542.506.20 <br />$19.987.79 <br />$1990"7.79 <br />Qp"Rtiaaa&Cart <br />2%ofaent <br />Management Pee <br />1.76%.f Unt <br />e6 Rant <br />U4ititles/MaPnt <br />Tetephone5e Wao Per <br />Persgn <br />ARpnfl cents of tRR➢ <br />ToneandVeme Man <br />Assigned <br />31,95840 <br />M785.00 <br />$785.00 <br />5haed Phones <br />m a rre.. a <br />5212.50 <br />S97,t7 <br />$97.17 <br />SSA Not a <br />5i3.11 <br />$13.11 <br />Secud"uard(AnnuaG} <br />Includes$840 FarktrgP <br />$50.155.78 <br />$1.911.23 <br />M1,911.23 <br />�� <br />S&RSheta <br />$0.00 <br />Total <br />UatOviesfMa&n nanea <br />$2,F88$1 <br />$0.00 <br />42.788.$1 <br />"E4ut math <br />New Phone System <br />Phwma by ani6ned <br />tmnes <br />$8,53$.29 <br />$66.86 <br />$66.86 <br />ShaeC 029tc Phoaae <br />Ses"S <br />$5.64 <br />$5,04 <br />SSA Not Pakeg <br />$0.71 <br />_.$0.71 <br />tkemesa sd Nmnes <br />54,880.48 <br />$36.29 <br />$35.20 <br />tliemes <br />$55720 <br />$4,25 <br />.25 <br />SSA Nof a <br />$0.60 <br />$0.6 <br />55ANOt <br />55,035.07 <br />$ 8. 7 <br />$35,37 <br />New phano5ystem <br />AAmm]SuPPmtQAt <br />iotati:q d t <br />$21 8,97 <br />5188:54 <br />$18854 <br />tePechnata8y and <br />Access Costs <br />Netwoe&Ntiretess edd6e <br />NeflwwR <br />$14.,08023 <br />S107.31 <br />$SOt.31 <br />Aeeess stem Card <br />Qatn Phone Cabling <br />InPoematFonieehaolgBy Cmt <br />Per Month <br />Key Card S eao <br />6n <br />Wteatess Netwcat: $ri�1e <br />Maintenance <br />$17,194.26 <br />$5$097.10 <br />$7.425.00 <br />Si3144 <br />$44216 <br />$56.69 <br />$13t.04 <br />$44 .70 <br />$66.59 <br />°•'Ca ier nnual <br />esPgrcaftoom use <br />clients mNy <br />M6,523,20 <br />$49,71 <br />$49.71 <br />p r <br />staOo* <br />0,19cea <br />$31,97 <br />$31.97 <br />Totat7aehnatogymd <br />Access <br />$107,514.41 <br />$0.00 <br />S819.37 <br />$819.37 <br />In-Rtnd <br />to rastruetuee i'atAt <br />M13Q,948d8 <br />2A06.205i <br />3,794,f2 <br />410,96Z,7Q <br />"F.quipmanrta a 3yuvamarneanon axpansraraonen0¢ c7mpmea. nsrunrgm uc acr«ur rw.sw v.,,.A,2�a,.��..w.,.a.,• �..ws. <br />5 Basfc pharrcs are Shand pBatea and aBaaBrd By pereenmga <br />«• Teehrmfo8yandAmru Casa ore d1bawdanpareenrage rtnedamar4iertoaerSYeara <br />... Copiers are fraeadequipmantmainrt ePramgudBypurcem5age.AeCdxkarta6 ehargaJar We& witf he mhvfaradand charged <br />e ' 1 A <br />L� <br />