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EXHIBIT D <br />Workforce�-__- <br />Sant <br />outh Council <br />__-_-_- - '- '_--�/_-_---�-_----- -_ +-� -- <br />|VVorhfuno�|nnovoton&Qpgo¢undvAc� | | <br />�-'--- '--------�-- `— <br />Program Year %U20/3O%1 ! <br />�-'-=-'---�-----�------� �'-- f--'-- ! � -- � ----/� - � <br />� BQdrietFor[M \ <br />Orange County Conservation Corps <br />Administrative <br />Program <br />Total WOA <br />Match/in Kind <br />ra, PA <br />ON <br />Rent - Occupancy Related* <br />2,797 <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Vehicle lease charges (vehicles may not be purchased) <br />Office expenses (consurnables) <br />564 <br />Accounting Services <br />Project Expenses <br />25,000 <br />Indirect costs (attach indirect cost rate plan*) <br />Finance Charges <br />1,020 <br />Staff training <br />Profit (for profits only) <br />Other (fist)* <br />Project Transportation <br />43196 <br />Charter School <br />2,098 <br />Follow-up Services (22) (staff time +fol up svcs) <br />114,286 <br />��U�-������ <br />��U� <br />