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ATTACHMENT B-2 <br />(Standard Agreement) <br />Budget Narrative <br />Grantee I Santa Ana ORPU <br />CWDB Contract No. M0113521 <br />CWDB/City of Santa Ana <br />Page 1 of 2 <br />List job titles of staff working on project Salaries Fringe Benefits % Total <br />(FTE) Benefits <br />Econ. Dev. Spec. III,Workforce <br />Spec.Il,Senior Admin <br />Assistant,Accountant,MgmtAnalyst,Sr $105,000.00 $84,585.00 80.00% $189,585.00 <br />Acct Assist (1FTE) <br />Re -Entry Navigators $275,000.00 $200,000.00 80.00% $475,000.00 <br />$0.00 <br />Subtotal $380,000.00 $284,585.00 $664,585.00 <br />2 <br />Staff Travel <br />Training for staff, attendance grant mgmt <br />mtgs in Sacramento <br />$15,000.00 <br />3 <br />: Operating (ESpeiises <br />- Facilities Rent <br />Office Rent <br />$140,000.00 <br />- Office Supplies <br />pp <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 Purchase`s &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 />Testmg/Instructional <br />Materials <br />assessment testing materials/instruments, <br />score sheets, booklets, etc. <br />$4Q000.00 <br />6 <br />aTurt�on Payments%Vouchers _ <br />Payment to training providers <br />$520,000.00 <br />7 <br />;'Trammg Costs <br />WEX, OJT's <br />$800,000.00 <br />8 <br />Su orhVe Services ' - <br />PP <br />clothing, shoes, tools, transportaion, DMV <br />fees, tatoo removal etc. <br />$150,OD0.00 <br />9 <br />Induect 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 />