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Attachment C <br />BUDGETSCHEDULE <br />REGIONAL WORKFORCE SERVICES <br />BUDGET <br />The Contract total shall not exceed $20,500.00. Each project description and corresponding <br />budget under this Contract shall be mutually determined and agreed upon by County and <br />Contractor. Project descriptions shall be in Attachment B, herein and corresponding project <br />budgets shall be listed in Attachment C herein. <br />Activities <br />PY 2019-2020 <br />Regional Organizers/Regional Training Coordinators <br />(RO/RTC) <br />$20,500.00 <br />Grant Code: 1144 <br />End Date: September 30, 2020 <br />Total: <br />$20,500.00 <br />County of Orange Page 1 of 1 City of Santa Ana <br />OC Community Resources Contract No_ 19-28-0070-RWS <br />20A-49 <br />