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ATTACHMENT C: BUDGET SUMMARY <br />Employment <br />EDD Development <br />Department Bill DGET SUMMARY <br />State ❑f Californian <br />FORM F <br />ntNumber <br />K9110010 <br />FSTATELISEONLY <br />ntCode <br />1151 <br />in Date <br />06/01/19 <br />cation Date <br />C17119/19 <br />Organisation Goodwill Industries of Orange County(GWI) <br />Project Name Veterans' Employment -Related Assistance Program (VEAP) 2019-2019 <br />1 2 3 4 5 <br />[ <br />Expense Item <br />Amount <br />Requested <br />Amount <br />Leveraged <br />Total Project <br />Budget <br />Source of <br />Leveraged <br />Funds <br />[,Kind/Cash <br />A. <br />Staff Sa lad es <br />$195, 852.84 <br />$71.053.00 <br />$266.905.84 <br />GICC <br />❑� In -Kind ❑cash <br />B. <br />Number of full-time equivalents: 3.0 <br />C. <br />Staff Benefit Cost <br />$48,179.80 $21.315.90 $69.495.70 GIDC <br />❑In-iuund ❑Cash <br />D. <br />Staff Benefit Rate (percent) 24.6% <br />E. <br />Staff Travel <br />$5,500.00 <br />$o.o❑ <br />$6,500.00 <br />GIDC <br />2IM'und ❑cash <br />E. <br />Ope rating Expenses (communications, facilities, <br />utilities, maintenance, consumable supplies, audit, <br />$o.cw <br />$ono <br />$onD <br />GIDC <br />❑� Int3nd ❑Cash <br />G. <br />Furniture and Equipment <br />I_Small <br />Purchase(unitcost of under j"5,0D0) <br />$0000 <br />$305000 <br />$3,090000 <br />GIDC <br />2Infiind❑cash <br />z <br />Equipment Purchase(u nit cost of$5,00) or more and <br />useful l ife of more than one yea r.) <br />Complete Exhibit F2- Supplemental Budget <br />$000 <br />$000 <br />$000 <br />0 <br />❑In -Kind ❑cash <br />3_Lease <br />$000 <br />$000 <br />$0.00 <br />0 <br />❑bNGnd El cash <br />b. <br />Consumable Testing and Instructional Materials <br />$0.00 <br />$0.00 <br />$0.00 <br />❑ <br />❑k M.d ❑Cash <br />I. <br />Tuition Paymentr]Vouche6 <br />$67,135.00'.". <br />$0.40 <br />$67,135.00 <br />0 <br />❑Tn-iml ❑cash <br />I. <br />On -The -lob Training <br />$43,50000". <br />$0.00 <br />$43,500.00 <br />0 <br />❑TnaCind ❑cash <br />K. <br />Participant Wages a nd Fringe Benefits <br />WOO <br />5000 <br />$0.00 <br />CDBG/Donation <br />❑ In -Kind ❑cash <br />L <br />Participant Support Services <br />$3,155.0❑''.. <br />$45,0❑❑.00 <br />$49,155.00 <br />CDBG/Donation <br />❑Tn-Kind OGsh <br />M. <br />Contractual Services (must complete Form G) <br />....................................... <br />$60,000.001 <br />..................................... <br />$50,013O.00i <br />$120,000.00 <br />WIDA Titlel <br />Ed In4Cind ❑CasM1 <br />N_ <br />Indirect Costs'(complete items l and 2 below) <br />$4431236 <br />$0 ❑0 <br />$44,31235 <br />0 <br />❑RM.d 2C.A <br />o. <br />Other: Adminstrative Costs f Leveraged Resources <br />$20,000.00$349,000.00 <br />$369,000.00 <br />Grant/Donation❑In-Mnd <br />❑J cash <br />P_ <br />TOTALFBNDING— <br />$488,63500 <br />$549,41890 <br />$1,038,05390 <br />`Indirect Cost Rate must be negotiated and <br />Total Award $ 489,635 <br />"Administrative Costs. <br />Program costsl 498,535 <br />indices III or IV to uniform Guidance, 2CFRPart200. <br />1. Indirect Cost Rate (percentj:9.97% <br />2. Nameof Cognizant Agen,V DOL <br />•' A maxim um of 7.5%ot the fatal project budget will be al lowed for administ rat{ve costs. <br />The definitionof administrative costs is provided In Appendix B of the RFA. <br />2807/099999-2489 11276904.2 a10/31/19 - n a 5- <br />