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Attachment C-3 <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, <br />herein and corresponding project budgets shall be listed in Attachment C-3 herein. <br />Activities <br />FY 2016.2019 <br />Regional Planning and Implementation <br />Not to exceed $239,687.00 <br />Workforce Development Services/Regional <br />Training <br />Not to exceed $154,696.00 <br />Special Projects* <br />Not to exceed $105,617.00 <br />`Note: Special projects will be project specific and will have their own established <br />budgets as mutually agreed upon by COUNTY and CONTRACTOR. Contractor shall <br />not incur cost for such projects until approved in writing by COUNTY. <br />County of Orange Page 1 of 1 City of Santa Ana <br />OC Community Resources Contract # 16.28-0039-WS-P <br />