Laserfiche WebLink
<br />CITY OF SANTA ANA <br />BUOGET <br /> <br />E,hibitD-' <br /> <br />Telecommunications <br />(May 1, 2003-December31, 2004) <br /> <br />CalWORKs OJT and WEX <br /> <br /> Admin p <om <br />Sala and Benefits <br />Sala and Benefits Total $14,560 $85,440 <br />OPERATIONS <br />Conferences(registration, hotel, airfare) <br /> sub-total $0 <br />Office Expenses <br /> sub-total $0 $500 <br />Maintenance Agreements <br /> sub-total $0 $0 <br />Equipment Maintenance $0 $0 <br /> sub-total $0 $0 <br />Facility Lease <br /> sub-total $0 $20,000 <br />Marketing/Staff Development <br /> sub-total $0 $0 <br />Equipment Rental <br /> <br />$69,200 <br /> <br />$1,000 <br /> <br />$8,800 <br /> <br /> sub-total $0 $500 $200 <br />Insurance <br /> sub,total $0 $500 <br />Travel Mileage <br />Travel related to regualr office duties <br />Related to conferences <br /> sub-total $0 $0 <br />Audit <br /> sub-total $0 $0 <br />Other ( such as postage, telephone, subscription, <br />member fees, printing, etc.) <br />References <br />Printing Charges <br />Other Supplies <br />Subscription <br />Membership Fees <br />Telephone Charge <br />Software <br />Postage <br />BookslTralning Items <br /> sub-total $0 $8,500 $3,042 <br /> Ooerations Total $0 $30000 $82242 <br />EQUIPMENT (LIST BY ITEM FOR EACH CATEGORY) <br />,. Over $5,000 <br /> sub-total $0 $0 <br />2. Controlled Equipment (Computer orComputer- <br />related and costing $1,000 to less than $5,000) <br /> sub-total $0 $0 <br />3. Non-Controlled Equipment (any item <br />no in item 1 or 2, whose unit price is sub-total $0 $0 <br /> Eouioment Total $0 $0 <br />CONSUL TANT/SUBCONTRACT(REQUIRES PRIOR <br />WIB STAFF APPROVAL) <br /> Total $0 $0 <br />PARTICIPANT WAGES <br /> Total $0 $0 $111258 <br />EMPLOYER REIMBURSEMENT <br /> Total $0 $0 <br />PARTICIPANT TRAINING COSTS <br />Assessment and ITA Total $0 $45000 <br />PART SUPPS. SVCS <br /> Total $0 $5000 $2500 <br />PROFIT <br /> Total $0 $0 <br /> Sub Total $14560 $165440 <br /> Grand Total $180000 $196000 <br /> <br />