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DocuSign Envolope ID;D9400-gB8.4U4.2-408F-A8FD-5AU4C[3bA4bC[- <br /> EXHIBIT 2 <br /> Oly 04 Scnta Ap,-j <br /> J'Pl 012 <br /> Budget Detail Exhibit B <br /> Californians ForAl I Youth Workforce Pro ram <br /> jApplicant: City of Sonia Ma <br /> io"M 0 <br /> WO <br /> Items Description Calculation Tota[Budget I%Allocatlon Cross Check <br /> Administrcillve Costs Staffing,rent,computer lease 449,751.40 <br /> Total I 449,757.40 10.0% <br /> T, <br /> 4 Requested Hourly Salary #of Hours Total Budget <br /> 150 $ 16.00 160 3 360,000.00 <br /> 140 $ 15.00 560 1,176,000,00 <br /> TWO1 1,536,000.00 <br /> �iANWU'f <br /> 100 <br /> Items Description Calculation Iola[Budget <br /> FICA for Fellows $ 254,736.00 $ 254,736.00 <br /> Worker's compensation 467,712.00 $ 467,712.00 <br /> Total $ 72X448.06- <br /> I MON14f, 010, 0049 W 01' - <br /> Items Descrieflon Calculation Total Budget %Aflocatlon Cross Check <br /> Case Mancgement,Supporlive <br /> Services including uniforms, <br /> suo-contract tools etc $ 1,789,314.60 <br /> 'Total $ 1,789,314.60 <br /> Aj4?.7;514.00 <br /> "Wh <br /> M ......... ... 61 S94-U0.WOR KP M" <br /> Pariner Status f(Proposed orSecured) Contractual Amount <br /> City of Santo Ana secured $ 449,752.60 <br /> Aran e Count CC 447,328M <br /> Secured I i <br /> Working Wardrobes Secured $ 447,328.00 <br /> CAPOC Proposed $ 222,453.00 <br /> Second Harvest 11roposed $ 222,453.00 <br /> 70fal <br /> City Council 16 - 58 5/21/2024 <br />