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Dow8ign Envelope 113.D940098"C;42-408F-A8FD-6AC4CB6A46C;F <br /> EXHIBIT 1 <br /> City of Santa Ana <br /> JP1012 <br /> Budget Detail Exhibit B <br /> California nsFovAll Youth Workforce Fro 2ram <br /> jApplicant. City of Santa Ana <br /> Items Description Calculation Total Budget J%Allocatlon Cross Check <br /> Administrative Costs IStaffing,rent,computer lease 11111 MMMIM� <br /> Total 449,751,41 <br /> T gCA. 1gt1C(h')M. 011116 WON <br /> 0 Requested Hourly Sala #of Hours Total Budget <br /> 150 $ 16-.00 160 360,005-.00 <br /> 140 $ 15.00 560 1,176,000,00 <br /> Total 1,536,000.00 <br /> NOW)MAIRM—MIAL ughViRROF <br /> Items Description Calculation Iola[Bud et <br /> FICA for Fellows $ 254,736.00- $ 264,736.00 <br /> Worker's Compensation 467,712.00 $ 467,712,00 <br /> Total $ 722,448.00 <br /> Items Description Calculation Total Budget %All cation Cross Check <br /> Case Management,Supporilve <br /> Services including uniforms, <br /> Sub-Contract tools etc $ 1,789,314.60 <br /> 'Total 1,789,314.60 <br /> 4j447,M,4*0 <br /> 290 <br /> M <br /> .Partner Status(Proposed or Secured) Contractual AM064 <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 Propoted $ 222,453.00 <br /> Second Harvest Proposed $ 222,45340 <br /> Total 1,789,314,60 <br /> City Council 16 -22 5/21/2024 <br />