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DocuSign Envelope ID: D9400988-4042-408F-A8FD-6AC4CB6A4BCF <br />Cify of Santa Ana <br />JP1012 <br />Budget Detail Exhibit B <br />i 01 <br />Items Description I Calculation Total Budges 17.Allocaflon Cross CheckAdmirlsiratIveCostsIStaffing, rent, computer lease I 449,/51.40 <br />449,751,40 1 0.07ITotal <br />WW01-0 <br />11 -# <br />Re vested Hourly Sala of Hours Total Budget <br />150 <br />140 15.00 560 1,17G,000.00 <br />Total 1 00 <br />oil i T <br />Items Description Calculation Mal Budget <br />PICA for Fellows 254,736.00 1 $ 254,736.00 <br />Workers Compensation 467,712.00 467,712,00 <br />Total <br />1Y Oft i "MUR 44. '0-1*911aa <br />Items Description calculation Total Budge} I% Allocation Cross Check <br />Sub -Contract <br />Case Management, Supportive <br />Services including uniforms, <br />tools etc MIs <br />Total 87 <br />Matal Budget Request. 4j4 7,6141.00 1 <br />jTqtQj'#.afPejIbws. - , . . , 90 <br />I Me, 4RRMV k "WO <br />Partner Status (Proposed or Secured) Contractual Amount <br />City of Santa Ana <br />Secured 449,752.60 <br />Oran22y2!y CC Secured 447.328.6-0 Working <br />Wardrobes Secured 447,328,00 CAPOC <br />Pro used 222,453.00 Second <br />Harvest Proposed 222,453.00 7ofal <br />I <br />EXHIBIT 1