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ATTACHMENT B-1 <br />(Standard Agreement) <br />Budget Summary <br />CWDB Contract No. M0113404, A2 <br />CWDB/City of Santa Ana <br />Page 1 of 1 <br />Grantee <br />ISanta Ana - ORPU <br />Budget Line Item <br />Admin* <br />In House Program <br />Contracted <br />Program <br />Total <br />1 <br />Staff Salaries and <br />Fringe Benefits <br />$91,112.00 <br />$17,000.00 <br />$0.00 <br />$108,112.00 <br />2 <br />Staff Travel <br />$5,000.00 <br />$0.00 <br />$0.00 <br />$5,000.00 <br />3 <br />Operating Expenses <br />Facilities Rent <br />$5,000.00 <br />$2,000.00 <br />$0.00 <br />$7,000.00 <br />Office Supplies <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />-Communications <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />- Other (Describe) <br />$0.00 <br />4 <br />Equipment Purchases & Furniture <br />- Purchases <br />$1,000.00 <br />$0.00 <br />$0.00 <br />$1,000.00 <br />-Leases <br />$1,500.00 <br />$0.00 <br />$0.00 <br />$1,500.00 <br />5 <br />Testing/Instructional <br />Materials <br />$0.00 <br />$0.00 <br />$0.00 <br />6 <br />Tuition <br />Payments/Vouchers <br />$0.00 <br />$0.00 <br />7 <br />Training Costs <br />$0.00 <br />$0.00 <br />8 <br />Supportive Services <br />$0.00 <br />$0.00 <br />$0.00 <br />9 <br />Indirect Costs <br />$25,000.00 <br />$950.00 <br />$0.00 <br />$25,950.00 <br />10 <br />Other Program Services <br />$0.00 <br />$0.00 <br />11 <br />Contracts <br />$1,155,555.00 <br />$1,155,555.00 <br />Total Budget Amount <br />$130,612.00 <br />$19,950.00 <br />$1,155,555.00 <br />$1,306,117.00 <br />Total Cost <br />Percentage <br />Total Admin* <br />$130,612.00, <br />10% <br />Total Program <br />$1,175,505.00 <br />90% <br />Total Budget Amount <br />$1,306,117.00 <br />100% <br />Administrative Costs not to exceed 10% of total budget <br />EDD RFA #84049 <br />