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EXHIBIT 2 <br />,Santa Ana Workforce Investmet BoardYouth Council <br />Workforce Innovation & Opportunity Act. l <br />Program Year 2021/2022 <br />_ Budaet Form <br />Orange County Conservation Corps <br />Administrative Program <br />Total WIOA <br />Match/in Kind <br />BI�DVIt rlei.i�ir`-4°r�1Kl\Jl t1+.ii"s4 2 '.�"ci aflb�b{�t,'; >n �J �(f\1 �. ;ilf2�d �'! P'i ��vf:i 4�1h.\ ;/. <br />B�✓r1'd "�. /7'4�f1?5'` <br />"rr."\ h'f <br />Salad69 (List titles and FTEs)" <br />6,8001 <br />$7,165 <br />63,985 <br />45.010 <br />Benefits' <br />588 <br />6,3861 <br />6,975 <br />8,650 <br />Total Personnel <br />7,388 <br />63,5511 <br />70,940 <br />53,660 <br />Rent - Occupancy Related` <br />- <br />- <br />2,293 <br />Utilities <br />...................................... ............. <br />_...._ <br />............... <br />Internet fees <br />Parking fees <br />Security <br />- <br />Maintenance <br />- <br />Insurance <br />Equipment rental fees' <br />Vehicle lease charges (i&hicles may not he purchased) <br />Office expanses (consumahlos) <br />.._.._.__......................................................................................................... <br />. <br />454 <br />Accounting Services <br />- <br />Protect Expenses <br />25,000 <br />Adminstratiee. Ser,nces <br />824 <br />Indirect costa (attach indirect cost rate plan") <br />- <br />Professional SoMces <br />.............................._.........-........._._ <br />597 <br />Maitce0nglMembershlp <br />645 <br />Finance Charges <br />836 <br />Staff training <br />- <br />- <br />—.. _.. <br />Staff travel/mileage/conferences <br />................................................................................................................ <br />...... <br />..... _.. _. _ <br />1,000 <br />participant Wa os & Bencflts" <br />34,961 <br />34,961 <br />20,000 <br />Support seMces' <br />7,000 <br />7.000 <br />Profit (for profits only) <br />Other (list)" <br />- <br />Inrentives <br />2,100 <br />2,100 <br />Project Transportation <br />—__._.................................................................................. <br />- <br />3,439 <br />Charter School <br />1,720 <br />Total O eratin Ex eases <br />44,061 <br />4,1061 <br />56,807 <br />TOTALiij— <br />(Total Personnel +Total Operating Expenses) <br />Follow-up, Services 22 staff time+fol up svcs <br />7,388 <br />- <br />$ a <br />- <br />116,000 t <br />- <br />$ 110,467 <br />- <br />Grand Total with Follow-up Services <br />$ 7,388 <br />$ 107,612 <br />1 $ 115,000 <br />$ 110,467 <br />City Council 16 — 161 7/6/2021 <br />