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Attachment 3 <br />Santa Ana Workforce Development Board <br />A1CC Comprehensive Infrastructure Budget, and Other System Cost Budget <br />Category/ Line Item I Cost Details <br />Rent <br />Cost 12%of Rent <br />Fee 11.76%of Rent <br />Services Per Person <br />Maint anc <br />Voice Mail <br />Phones I by usage persentage <br />(Annual) <br />Phone System <br />Card <br />Data & Phone Cabling <br />Month (Annual) <br />EDD <br />9,548.00 <br />5188% <br />Monthly <br />Charges <br />Monthly <br />property <br />Rent <br />Total <br />Monthly <br />Rentand <br />Equipment <br />Cost <br />$24,341.55 <br />$24,341.55 <br />$486.83 <br />$486.83 <br />$428.41 <br />$428.41 <br />$1,105.00 <br />$1,105.00 <br />$108.12 <br />$108.12 <br />$2,551.98 <br />$2,551.98 <br />$3,765.10 <br />$0.00 <br />$3,765.10 <br />$0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0. 0 <br />$0.00 <br />$0.00 <br />$0,00 <br />$62.96 <br />$62.96 <br />$55.32 <br />$55.32 <br />$35,57 <br />$35.57 <br />$153.86 <br />$0.00 <br />$153.86 <br />3, 960.59. <br />5, 256.80I <br />29,217. <br />***Copiers are leased equipment and are charged by <br />percentage. Additional charge jar usage will be calculated $ 47,527.04 5/182022 9:40 AM <br />and charged <br />