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Agreement Amendment with Allied Universal Security Services May 7, 2019 Page 3 The table below reflects the estimated reimbursement amounts for the security guard costs from the County of Orange Social Services Agency (SSA), SER — Jobs for Progress, Inc. (SER), State of California Department of Rehabilitation (DOR), State of California Employment Development Department (EDD) and the Santa Ana Housing Authority (HA) for the duration of the amended agreement. The partner organizations will be invoiced for their share of the AJCC monthly security guard costs and the funds will be deposited upon receipt into the WIOA grant, Contract Services account (no. 12318751-62300). Organization Percentage FY 18-19 FY 19-20 Total EDD 43.58% $ 3,247 $ 20,037 $ 23,284 SSA 6.17% 258 2,837 3,095 DOR 1.13% 84 520 604 SER 2.27% 169 1,042 1,211 HA 1.13% 84 520 604 Total 54.28% $ 3,842 $ 24,956 $ 28,798 Funds in the amount of $84 for the Housing Authority's share of the monthly security costs for expenditure in FY 2018-19 are available in the following Housing Authority Voucher Ad min account, and funds for future fiscal years will be included in each respective fiscal year budget to be approved on an annual basis: Account Account Description FY 18-19 FY 19-20 Total 14018760-62300 Contract Services $ 84 $ 520 $604 The amounts may be subject to change upon execution of amendments to the Memorandum of Understanding with the partners. Steven A. Mendoza Executive Director Community Development Agency Exhibit: 1. Second Amendment APPROVED AS TO FUNDS AND ACCOUNT: Kathryn Downs, CPA Executive Director Finance and Management Services Agency