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ATTACHMENT B-1
<br />(Standard Agreement)
<br />Budget Summary
<br />CWDB Contract No. M0113404
<br />CWDB/City of Santa Ana
<br />Page 1 of 1
<br />Grantee
<br />ISanta Ana - ORPU
<br />Budget line Item
<br />Admin*
<br />In House Program
<br />Contracted
<br />Total
<br />Program
<br />Srinff
<br />1
<br />Ige
<br />$91,112.00
<br />$200,000.00
<br />$250,000.00
<br />$541,112.00
<br />BeInefits
<br />Fringe Benefits
<br />2
<br />Staff,
<br />Travel
<br />$5,000.00
<br />$5,000.00
<br />$5,000.00
<br />$15,000.00
<br />3
<br />Operating Expenses
<br />Facilities Rent
<br />$5,000.00
<br />$30,000.00
<br />$40,000.00
<br />$75,000.00
<br />Office Supplies
<br />$1,000.00
<br />$8,000.00
<br />$12,000.00
<br />$21,000.00
<br />-Communications
<br />$1,000.00
<br />$2,500.00
<br />$5,000.00
<br />$8,500.00
<br />- Other (Describe)
<br />$0.00
<br />4
<br />Equipment Purchases &,,Furni
<br />Purchases
<br />$1,000.00
<br />$5,000.00
<br />$5,000.00
<br />$11,000.00
<br />-Leases
<br />$1,500.00
<br />$5,000.00
<br />$5,000.00
<br />$11,500.00
<br />Testing/In°structional"
<br />5
<br />a Cx a e3 yip W
<br />Materials>� �; �
<br />$15,505.00
<br />$1Q000.00
<br />$25,505.00
<br />Tub ax
<br />(i
<br />*h
<br />$100,000.00
<br />$100,000.00
<br />Pay ents/Vouchers
<br />�_.a?'.
<br />,ga^„a,3ayc>:.
<br />�-g QF 4 &iP a
<br />7
<br />ci
<br />Training Cots
<br />$200,000.00
<br />$200,000.00
<br />VNIM"NA : s
<br />Servi
<br />8
<br />Su' ort ve eVI
<br />pp
<br />$50,000.00
<br />$150,000.00
<br />$200,000.00
<br />ROWE My R5 ``
<br />9
<br />s$
<br />Indirect C�o�sts
<br />$25,000.00
<br />$22,500.00
<br />$25,000.00
<br />$72,500.00
<br />10
<br />�`d
<br />Othef�Prog am Services
<br />$25,000.00
<br />$25,000.00
<br />i�
<br />$0.00
<br />al Budget Amount
<br />$130,612 p0
<br />$643,505.00
<br />$532;000.00
<br />$1,306;117:00
<br />,=�a
<br />„ ,
<br />,,,`
<br />Total Cost
<br />7.00
<br />*Administrative Costs not to exceed 10%of total budget
<br />10%
<br />90%
<br />
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