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Santa Ana Workforce Development Board <br />AJCC Comprehensive Infrastructure and Other Costs Budget <br />2023-2024 <br />SSA6.61" <br />Monthly Cost Category/ Une Item Cost Details Monthly Cost Property Rent <br />Rent <br />Base Rent <br />Utilities/Maint/Service <br />Telephone Services Per Person <br />Security Guard <br />*Equipment <br />P one ystem <br />**Tech and Access Costs <br />In ormation Tee no ogy ost er <br />Month <br />Total Tech and Access <br />Infrastructure Total Revised Attachment 3 <br />Total Monthly <br />Rent and <br />Equipment Cost 4112/2023 11 :00 ••*Copiers are leased equipment and are charged by percentage. Additional charge for usage w;/1 be calculated and charged <br />EXHIBIT 3a