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DocuSign Envelope ID: El07l D5D-DF7F-4608-B2B7-67AAA5BCB785 <br />Exhibit B Budget Detail <br />CaliforniansForAll Youth Service Corps <br />A Iicant <br />CI of Santa Ana <br />Contact information <br />Deborah Sanchez <br />dsanchezPsanta-ana ore <br />-A. Administration Must Not Exceed l0%of TotalAward. <br />Items <br />Description <br />Calculation <br />Total Budget <br />%Allocation Cross Check <br />Staff Admin support Le. process <br />area charge based on <br />Salary and Benefits <br />pat invoices, at <br />hours worked on grant <br />$ 175,000.00 <br />Intemal costs hem common city <br />Allocated based of <br />Indirect Cost <br />departments <br />hours charged to grant <br />$ 15,000.00 <br />Allocated based of <br />hours charged to <br />Operating Expenses <br />Rent, office supplies, etc <br />grant <br />$ 10,000.00 <br />7ofat <br />$ 200,000.00 <br />100a <br />I - B. Direct Operating Cosh (Must not exceed 30% of Total Award when combined with Section I -A. Administration) <br />Items <br />Description <br />Calculation <br />Total Budget <br />%Allocation Cross Check <br />Staff to recruit, determine <br />Direct charge based an <br />Salary and Benefits <br />ellg.,cose manage <br />hours worked on grant <br />$ 230,000.00 <br />Internal costs from common city <br />Allocated based of <br />Indirect Cost <br />departments <br />hours charged to grant <br />$ 23,958.00 <br />Allocated based on <br />direct use or ollooatlon <br />Operating Expenses <br />Rent, office supplies, etc. <br />method <br />$ 74,920.00 <br />Total <br />$ 328,878.00 <br />26.44% <br />It. Youth Service Corps Fellow Wages must beat least 50%of grant amount <br />It Requested <br />Hoary <br />Sal17-$1B <br /># of Hours <br />Total Budget <br />%Allocation Cross Check <br />120 <br />$urly <br />200-700 <br />$ 1,000,000.00 <br />120.001 <br />1 $ 1.000.000.00 <br />1 50.00% <br />Ill. CallomiansFaAB Youth Worldorce Fellows <br />- Other Fellow Costs <br />Items <br />Description <br />I Calculation <br />Total Budget <br />FICA for Fellows <br />MEDI <br />Based on hn worked <br />$ 14,500.00 <br />Worker's Compensation <br />WC <br />SCIF Fee Structure <br />$ 41,800.00 <br />Health Care <br />Retirement <br />SS Alt Cost <br />Based on hrs worked <br />$ 40,322.00 <br />Total <br />S 96,622.00 <br />IV. Program Wrap -Around Services lNot to Exceed 40%of Total Award <br />Items <br />Description <br />Calculation <br />Total Budget <br />%Allocation Cross Check <br />Workforce workshops, career <br />Contractual Services <br />exploration and At workshops <br />$ 185,000.00 <br />gift cards for meeting program <br />based on N enrolled <br />Incentives <br />milestones and outcomes <br />and incentive policy <br />$ 12,000.00 <br />transportation, Prof. Wardrobes <br />and tools and uniforms needed <br />based on a enrolled <br />Support Services <br />forworksite <br />and need <br />$ 50,000.00 <br />Direct charge based on <br />hours worked on Wrap - <br />Staff Time <br />Around Services <br />$ 127,500.00 <br />Total <br />$ 374,500.00 <br />1 I0.' ; <br />Total Budget Request $ 2,000,000.00 <br />Total # of Fellows if 120 <br />List <br />of Partners <br />Partner <br />Status (Proposed or Secured) <br />Contractual Amount <br />Working Wardrobes <br />Secured <br />$ 150,000.00 <br />CEO Leadership Alliance Orange Court <br />Proposed <br />$ 25,000.00 <br />Dreams for Schools <br />Proposed <br />$ 10,000.00 <br />Santa Ana Public Library <br />Secured <br />$ 76,000.00 <br />Total <br />$ 261,000.00 <br />