|
Docu9lpn Envelope ID;D940098u-4C42-4u8FA8FD-6AC4CB6A4BCF
<br /> City of Santa Ana
<br /> JP1012
<br /> Budget Detail Exhibit B
<br /> CaliforniansrorAli Youth Workforce Program I
<br /> Applicant: I City of Santa Ma 1
<br /> PalibilifteMinkhriedp', , �titaiffO5§>tt &F 1"Nagn4'wt'gt,,'"�,4V•�'1`iMttelf atilgfee1Nei wh
<br /> Items Description Calculation Total Budget %Allocation Cross Check
<br /> Administrative Costs Staffing,rent computer lease V$ 449,75140 J` E(j$: 'j,, M ,.,rk_,Z; a,?t,,,
<br /> Total $ 449,761,40
<br /> 10.0%
<br /> i OY 1, .. ,ta :ll1 ,r'1.{ierfiR:r 115 }°, v`. g@.PiWi4G$t4'.'j.'.':?r'i4? SealliPaga,
<br /> 0 Requested Hourly Salary #of Hours Total Budget
<br /> 150 $ 18.00 160_ $ _ 360,000.00
<br /> 140 $ 15,00 560 $_ 1,176,000,00
<br /> total $ 1,596,000.00
<br /> Items Description Calculation Total Budget
<br /> PICA far Fellows $ 254,736.00. $ 254,736,00
<br /> Workers Compensation $ 467,712.00 $ 467,712,00
<br /> ggTToot�tgqayyl�� $ 722,448,00
<br /> &Y:4;r;Gltt,.° .lno�. 6_.�A -et6 - hre.o-,0,:lapl,�f�r�'i;,V'i,r'a ap-5.a ".'7.'1;1.m t 1,A,'c E.vt+',%;ilk f �t yr,,.;(off11.t.e,.
<br /> ..n .,:o'd �
<br /> Items Desert,tion Calculation Total But let %Allocation Cross Chock
<br /> Case Management,Supportive Or ` �, sU = r; ���
<br /> Services Including uniforms, ` �1, 1r� �`i
<br /> Sub-Contract '
<br /> Totalub- $ 1,789,31460 td �6 (1e 1� �"�. ,bN
<br /> $ 1,789,814,60 39.8%
<br /> Total.Budgofltp4uest.. ;: $:,• . . •.ili4$7,51,4;0SI
<br /> fai
<br /> .. .. .'290
<br /> TgTk'ofPellawrc. . . • .
<br /> �ya}}��YY3��1,�, fit rti rsy'6[�iIl'���'j� a i i(�',,1�.t(' (p i y�.•gssb.�o
<br /> 1L�yL;ilt� �C+41�4�f'M1�)SFbra(V'.Y�•'�i�•�}'�'l��W%/SJi�i,�eWu{.�.15i�Y.,+�u•.NF�,2�tiS
<br /> Partner Status{Proposed or Secured) Contractual Amount
<br /> Clly 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 $ 222,463 oo
<br /> Second Harvest Proposed _$ 222,453,00
<br /> Total . _ $ 1,789,314,60
<br />
|