Laserfiche WebLink
City of Santa Ana <br />JP1012 <br />Applicant: <br />Items Description Calculation Total Budget % Allocation Cross Check <br />Administrative Costs Staffing, rent, computer lease 449,751.40$ <br />Total 449,751.40$ 10.0% <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 1,536,000.00$ <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 />Items Description Calculation Total Budget % Allocation Cross Check <br />Sub-Contract <br />Case Management, Supportive <br />Services including uniforms, <br />tools etc 1,789,314.60$ <br />Total 1,789,314.60$ 39.8% <br />Total Budget Request 4,497,514.00$ <br />Total # of Fellows 290 <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 />Budget Detail Exhibit B <br />List of Partners <br />IV. Program Wrap-Around Services (Not to Exceed 40% of Total Award) <br />III. CaliforniansForAll Youth Workforce Fellows - Other Fellow Costs <br />CaliforniansForAll Youth Workforce Program <br />City of Santa Ana <br />II. CaliforniansForAll Youth Workforce Fellows - Wage <br />I. Administration (Must Not Exceed 10% of Total Award) <br />EXHIBIT 1