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Attachment C-1 <br />BUDGET <br />REGIONAL WORKFORCE CONSULTING SERVICES <br />Upon Contract Execution — December 31, 2022 <br />BUDGET <br />The Contract total shall not exceed $20,000. Each project description and corresponding <br />budget under this Contract shall be mutually determined and agreed upon by County and <br />Subrecipient. Project descriptions shall be in Attachment A-1, herein and corresponding <br />project budgets shall be listed in Attachment C-1 herein. <br />Activities <br />Total Budget Amount <br />Regional Plan Implementation 4.0 <br />PY 20/21 - 1218 <br />$20,000.00 <br />Grant Code: 1218 <br />End Date: December 31, 2022 <br />Total: <br />$20,000.00 <br />County of Orange Page 1 of 1 City of Santa Ana <br />OC Community Resources Contract Number MA-012-22010003 <br />