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DocuSign Envelope ID: BA90B25B-ED8E-4241-8F6B-BF238CF4030B <br />Attachment C-4 <br />BUDGET <br />REGIONAL WORKFORCE SERVICES <br />BUDGET <br />The CONTRACT total shall not exceed $500,000.00, Each project description and <br />corresponding budget under this CONTRACT shall be mutually determined and agreed <br />upon by COUNTY and CONTRACTOR. Project descriptions shall be in Attachment B-1, <br />herein and corresponding project budgets shall be listed in Attachment C-4. herein. <br />Activities <br />PY 2016-2020 <br />Regional Training Coordinator 1 & 1.5 (RTC 1 & 1.5) <br />Grant Code: 105511056 <br />$55,000.00 <br />End Date: March 31, 2018 <br />Regional Implementation and Innovation (RII) <br />Grant Code: 1067 <br />$6,996.16 <br />End Date: March 31, 2018 <br />SlingShot Initiative (SiingShot) <br />Grant Code: 1051/1026 <br />$116,136.75 <br />End Date: March 31, 2018 <br />Regional Implementation and Innovation 2 (RII 2) <br />Grant Code: 1104 <br />$70,000.00 <br />End Date: March 31, 2019 <br />Regional Training Coordinator 2 (RTC 2) <br />Grant Code: 1087 <br />$7,500.00 <br />End Date: March 31, 2019 <br />Regional Plan Implementation (RPI) <br />Grant Code: 1122 <br />$213,492.09 <br />End Date: June 30, 2019 <br />Prison to Employment (P2E) <br />Grant Code:716 <br />$30,875.00 <br />End Date: March 31, 2020 <br />Regional Organizers/Regional Training Coordinators <br />(RO/RTC) <br />Grant Code: 1144 <br />TBD <br />End Date: September 30, 2020 <br />Total: <br />$500,000.00 <br />County of Orange Page 1 of 1 City of Santa Ana <br />OC Community Resources Contract Number 16-26-0039-RWS <br />