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Docu5lgn Envelope ID: D9400988-4C42408F-A8FD-5AC4CB5A4BCF <br />City of Santa Ana <br />JP1012 <br />Budget Detail Exhibit B <br />lAdih(ij5tfalfori jMist ,NotEzoeed,l0% of Totc(1'Awdrd) <br />Items Description Calculation Total Budges Allocation Cross Check <br />Administrative Costs IStaffing, rent, computer lease 449,751.40 <br />Total I 449,751.40 10.0% <br />II',CplifgniansFo`rAlI9„„6irth W4rkt8ree,Fe116J s Wage ; <br />Requested Hourly Salary of Hours Total Budget <br />150 15.00 160 360,000.00 <br />140 15.00 560 1,176,000,00 <br />Total I 1 1 $ 1,536,000.00 <br />111.00 Fellow, OThej-YelloW.Costs. <br />Items Description Calculation Total Budget <br />FICA for Fellows 254,736.00 254,736.00 <br />Worker's Compensation 467,712.00 467,712.00 <br />Total 722,448.00 <br />IV, Ffbg(,dni Wr6p,-Around Services,%NO,t-to Exceed 40%of Total AwgrdJ ' <br />Items Description Calculation Total Budget Allocation Cross Check <br />Case Management, Supportive <br />Services including uniforms, <br />Sub -Contract tools etc 1,789,314.60 <br />Total 1,789,374.60 39.8% <br />Total Budget Request $ 4,497,514.00 <br />Total It of Fellows ... 290 <br />list of`P,.'6if3ers <br />Partner Status (Proposed or Secured) Contractual Amount <br />City of Santa Ana Secured 449,752.60 <br />Orange County CC Secured 447,328.00 <br />Working Wardrobes Secured 447,328.00 <br />CAPOC Proposed 222,453.00 <br />Second Harvest Proposed 222,453.00 <br />Total 1,789,314.60 <br />EXHIBIT 1