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ATTACHMENT B-2
<br />(Standard Agreement)
<br />Budget Narrative
<br />CWDB Contract No. M0113404
<br />CWDB/City of Santa Ana
<br />Page 1 of 1
<br />Grantee
<br />jSantaAnaORPIJ
<br />Budget Line Item 1- Staff Salary and Fringe Benefits Charged to Project
<br />List job titles of staff working on project (FTE)
<br />Salaries
<br />Fringe Benefits
<br />Benefits %
<br />Total
<br />Econ. Dev. Spec. III,Workforce Spec.Il,Senior
<br />Admin Assistant,Accountant,Mgmt Analyst,Sr
<br />$50,000.00
<br />$41,112.00
<br />80.00%
<br />$91,112.00
<br />Acct Assist (.75FTE)
<br />Re -Entry Navigators (SFTE)
<br />$250,000.00
<br />$200,000.00
<br />80.00%
<br />$450,000.00
<br />$0.00
<br />Subtotal
<br />$300,000.001
<br />$241,112.001
<br />$541,112.00
<br />Budget Lme Item
<br />Narrative Detail
<br />Budget, °.
<br />,
<br />;Amount
<br />y E sV m �x
<br />Training of staff, attendance grant mgmt. Mtgs
<br />2
<br />Staff Travel ;�
<br />in Scramento
<br />$15,000.00
<br />3
<br />OperatmgEiipenses
<br />, ,..d ."s_
<br />- Facilities Rent
<br />Office Rent
<br />$75,000.00
<br />Basic office supplies - paper,file floders, pens,
<br />Office Supplies
<br />$21,000.00
<br />pencils, notepads, etc.
<br />- Communications
<br />phone, internet service
<br />$8,500.00
<br />- Other (Describe)
<br />4
<br />Egjpmept Purchases & Furniture,^<,�
<br />, r',,* wx�.��., ay �.x. ",�. ` `..'^•`_:�.
<br />,
<br />Purchases
<br />computer/laptop/handheld device
<br />$11,000.00
<br />-Leases
<br />misc - copiers, phone system, etc.
<br />$11,500.00
<br />assessment test materials/instruments, score
<br />5
<br />Testing/Instructional Materials
<br />$25,505.00
<br />sheets, booklets,etc.
<br />6
<br />Tuition Payments/VouchQrs�`
<br />Payment to training
<br />$100,000.00
<br />providers
<br />7
<br />Tr"a^nmg Costs f ask; , fs+ , '
<br />W EX, OJT's
<br />$200,000.00
<br />* � , 21r' Y � VIP
<br />clothing, shoes, tools, transportation, DMV
<br />8
<br />Supportrve5ervices�C� ,
<br />$ 200,000.00
<br />P _>. n
<br />fees etc
<br />9
<br />C�osts�t,
<br />�
<br />11.16%Indirect Cost Rate Cognizant Agency -
<br />Indict
<br />Dept. of Health and Human Services
<br />$72,500.00
<br />10
<br />Oilie%Progran Services `,
<br />Treatment, counseling, etc.
<br />.„,
<br />$25,000.00
<br />Total Budget"Ambuntof Awarded Fund ; *',
<br />$1306;^1.17:00
<br />Amount
<br />Percentage
<br />alA Totdrriin
<br />$130,612.00
<br />10%
<br />STotal"Prpgram ,, . �,5
<br />$1,175,505.00
<br />90%
<br />
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