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CWDB Contract No. M0113521
<br />CWDB/City of Santa Ana
<br />Page 1 of 2
<br />ATTACHMENT B-1
<br />(Standard Agreement)
<br />Bud et Summary
<br />Grantee
<br />Santa Ana ORPU
<br />Budget Line Item
<br />Admin*
<br />In House
<br />Program
<br />Contracted
<br />Program
<br />Total
<br />1
<br />Staff Salaries and
<br />Fringe Benefits
<br />$189,585.00
<br />$175,000.00
<br />$300,000.00
<br />$664,585.00
<br />2
<br />Staff Travel
<br />$5,000.00
<br />$5,000.00
<br />$5,000.00
<br />$15,o00.00
<br />3
<br />Operating Expenses $10,000.00
<br />Facilities Rent
<br />$10,000.00
<br />$40,000.00
<br />$90,000.00
<br />$140,000.00
<br />Office Supplies
<br />$5,000.00
<br />$15,000.00
<br />$20,000.00
<br />$40,000.00
<br />-Communications
<br />$1,000.00
<br />$6,000.00
<br />$8,765.00
<br />$15,765.00
<br />Other(Describe)
<br />$0.00
<br />4
<br />Equipment Purchases & Furniture
<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 />$5,0o0.00
<br />$5,000.00
<br />$11,500.00
<br />5
<br />Testing/Instructions
<br />1 Materials
<br />$20,000.00
<br />$20,000.00
<br />$40,000.00
<br />6
<br />Tuition
<br />Payments/Vouchers
<br />$400,000.00
<br />$120,000.00
<br />$520,000.00
<br />7
<br />Training Costs
<br />$400,000.00
<br />$400,000.00
<br />$800,000.00
<br />8
<br />Supportive Services
<br />$75,000.00
<br />$75,000.00
<br />$150,000.00
<br />9
<br />Indirect Costs
<br />$38,000.00
<br />$20,000.00
<br />$35,000.00
<br />$93,000.00
<br />10
<br />Other Program
<br />Services
<br />$5,000.00
<br />$5,000.00
<br />$10,000.00
<br />11
<br />Contracts
<br />$0.00
<br />Total Budget Amount
<br />$251,085.00
<br />$1,171,000.00 1
<br />$1,088,765.00 1
<br />$2,510,850.00
<br />25G-17
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