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Santa Ana Workforce lnvestmet BoardYouth Council <br />Workforce Innovation & Opportunity Act <br />Program Year 2022/2023 <br />Budget Form <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Vehicle lease charges (vehicles may not be purchased) <br />Office expenses (consumables) <br />Accounting Services <br />Project Expenses <br />Adminstrative Services <br />Indirect costs (attach indirect cost rate plan*) <br />Professional Services <br />Marketing/Membership <br />Finance Charges <br />Staff training <br />Staff travel/mileage/conferences <br />Participant Wages & Benefits* <br />Support services* <br />Profit (for profits only) <br />Other (list)' <br />Incentives <br />Project Transportation <br />Charter School <br />EXHIBIT D <br />760 <br />7,284 <br />1,381 <br />1,001 <br />1,081 <br />1,401 <br />500 <br />69,601 69,601 20,000 <br />13,800 13,800 <br />3,450 3,450 <br />5,763 <br />2,881 <br />Total Operating Expenses 86,851 86,851 55,658 ,_ ______ -I GRAND TOTAL $ 12 866 $ 249 134 $ 262 000 (Total Personnel+ Total Operating Expenses) ' ' , <br />Follow-up Services (22) (staff time+ fol up svcs) <br />$ 127,427 <br />Grand Total with Follow-up Services $ 12,866 $ 249,134 $ 262,000 $ 127,427 <br />Exhibit 2