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DocuSign Envelope 11): D9400988-4G42-408F-A8FD-6AC4CB6A4E30F <br />CRY of Santa Ana <br />JP1 012 <br />Budget Detail Exhibit B <br />' 7� <br />Items <br />Description <br />I <br />I'76A1111,tion Cross Check <br />k <br />lAdminisirative Costs <br />IStaffing, rent, computerlogin <br />�U <br />=I <br />li ;ec <br />Total <br />I <br />10.0% <br />.0. <br />0 '1 <br />Requested <br />Hourly Salary <br /># of Hours Total Budget <br />150 <br />$ 15.001 <br />160360,000.00 <br />1401 <br />$ <br />Total <br />1 <br />41 1,536,000.00 <br />Items <br />Description <br />Calculation <br />Total Budget <br />FICA for Fellows <br />$ 254,736.00 <br />$ 254,736.00 <br />Worker's Compensation <br />467,712.00 <br />$ 467,712,00 <br />Total <br />$ 722,448.00 <br />- - 11 " <br />Items <br />Description <br />I Calculation <br />Total Budget . <br />17.Alloaaftl <br />n crnnq Check <br />Case Management, Supportive <br />I <br />SvIc-Contract <br />Services including uniforms, <br />tools etc <br />$ 1,789,314.60 <br />Total <br />!Total Budget Request.::' <br />IlQtol # of Fellows '., 290 <br />Partner <br />Status (Proposed or Secured) <br />Contractual Amount <br />City of Santa Ana <br />Secured <br />$ 449,752.60 <br />Orange County CC <br />Secured <br />$ 447,328.00 <br />Working Wardrobes <br />Secured <br />$ 447,328.00 <br />CAPOC <br />Proposed <br />$ 222,453.00 <br />Second Harvest <br />Proposed <br />$ 222,453.00 <br />Iota] <br />1,789,314,60 <br />