Laserfiche WebLink
DocuSign Envelope ID: El07l D5D-DF7F-4608-B2B7-67AAA58CB785 <br />hXhibit B Budget Detail <br />ColiforniansForAll Youth Service Corps <br />A plicant: <br />CI of Santa Ana <br />Contact Information <br />Deborah Sanchez <br />- A Administration Must Not Exceed 10%of Total Award) <br />Items <br />Description <br />CalculationE$175,000.00 <br />el <br />%Allocation Cross Check <br />Staff Admin support i.e. process <br />Direct charge based on <br />Salary and Benefits <br />payroll. invokes, el <br />ham worked an gran) <br />Iniemal costs from common city <br />Allocated based of <br />Indirect Cost <br />depanmen6 <br />hours charged to grant,000.00 <br />Allocated based of <br />hours charged to <br />O efatl0 Ex enses <br />Rent, ofFcesu lies. etc. <br />grant <br />,000.00 <br />Total <br />$ 200,000.00 <br />1000 <br />B. Direct Operating Costs (Must not exceed 30%of Total Award when combined with Section I -A, Adrritnishaflon) <br />Items <br />Description <br />Calculation <br />Total Budget <br />%Allocation Cross Check <br />Staff to recrad, determine <br />Direct charge based on <br />Salary and Benefits <br />ettg..case manage <br />hours worked on grant <br />$ 230.000.00 <br />Internal casts from common city <br />Allocated based of <br />Indirect Cost <br />departments <br />hours charged to grant <br />$ 23,958.00 <br />Nlocaled based on <br />di ect use or allocation <br />Operating Expenses <br />Rent, office suppres. etc. <br />method <br />$ 74.920.00 <br />Total <br />$ 328.878.00 <br />26.44% <br />II. Youth Service Corps Fellow Wages(must beat least 50%oF cot amount <br />8 Requested <br />HwASakuy <br />8 of Hours <br />Total Budget <br />%Allocation Cross Check <br />120 <br />$17•$18 <br />200-700 <br />$ 1,000,000.00 <br />I20.00 <br />$ 1,000,000.00 <br />1 50.00% <br />N. Program Wrap -Around Services (Not to Exceed 40%of Total Awed <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 />$ 185,00D.00 <br />Off cards for meeting program <br />based on a enrolled <br />Incentives <br />milestones and outcomes <br />and lncenflve policy <br />$ 12A00.00 <br />transportation, Prof. Wardrobes <br />and tools and uniforms needed <br />based on # enrolled <br />Support Services <br />forwarksife <br />and need <br />$ 50,000.00 <br />Direct charge based on <br />hours worked on Wmp- <br />Staff4me <br />Around SeMcos <br />$ 127,500.00 <br />Total <br />$ 374,500.00 <br />18.7% <br />7oNsteudgetA uesf $ 2,000,000.00 <br />Toffs/ It of fellows 120 <br />List <br />of Partners <br />Partner <br />Status (Proposed or Secured) <br />Contractual Amount <br />Working wardrobes <br />Seodred <br />$ 150,000.00 <br />CEO Leadership Alliance Orange Cour <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 />