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CWDB Contract No. M0113521
<br />CWDB/City of Santa Ana
<br />Page 1 of 2
<br />ATTACHMENT B-2
<br />(Standard Agreement)
<br />Budget Narrative
<br />Grantee
<br />Santa Ana ORPU
<br />Budget Line Item 1- Staff Salary and Fringe Benefits Charged to Project
<br />List job titles of staff working on project
<br />(FTE)
<br />Salaries
<br />Fringe
<br />Benefits
<br />Benefits %
<br />Total
<br />Econ. Dev. Spec. III,Workforce
<br />Spec.Il,Senior Admin
<br />Assistant,Accountant,MgmtAnalyst,Sr
<br />Acct Assist (1FTE)
<br />$105,000.00
<br />$84,585.00
<br />80.00%
<br />$189,585.00
<br />Re -Entry Navigators
<br />$275,000.00
<br />$200,000.00
<br />80.00%
<br />$475,000.00
<br />$0.00
<br />Subtotal
<br />$380,000.00
<br />$284,585.00
<br />$664,585.00
<br />Budget Line Item
<br />Narrative Detail
<br />Budget
<br />Amount
<br />2
<br />Staff Travel
<br />Training for staff, attendance grant mgmt
<br />mtgs in Sacramento
<br />$15,000.00
<br />3
<br />Operating Expenses
<br />- Facilities Rent
<br />Office Rent
<br />$140,000.00
<br />- Office Supplies
<br />Basic Supplies - paper,folders,pens, pencils,
<br />timecards, etc.
<br />$40,000.00
<br />- Communications
<br />Phone, internet services
<br />$15,765.00
<br />- Other (Describe)
<br />4
<br />Equipment Purchases & Furniture
<br />- Purchases
<br />Computer/laptop/hand held device
<br />$11,000.00
<br />Leases
<br />misc. copiers, phone system, etc
<br />$11,500.00
<br />5
<br />Testing/Instructional
<br />Materials
<br />assessment testing materials/instruments,
<br />score sheets, booklets, etc.
<br />$40,000.00
<br />6
<br />Tuition Payments/Vouchers
<br />Payment to training providers
<br />$520,000.00
<br />7
<br />Training Costs
<br />WEX, OJT's
<br />$800,000.00
<br />8
<br />Supportive Services
<br />clothing, shoes, tools, transportaion, DMV
<br />fees, tatoo removal etc.
<br />$150,000.00
<br />9
<br />Indirect Costs
<br />11.16% cognizant agency: Dept. of Health
<br />and Human Services
<br />$93,000.00
<br />10
<br />Other Program Services
<br />Treatment, counseling, etc
<br />$10,000.00
<br />11
<br />Contracts
<br />Total Budget Amount of Awarded Fund
<br />$2,510,850.00
<br />25G-19
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