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<br />I. Bud et Detail <br />A. Staff Salaries <br />B. Number of full-time e uivalents <br />C. Staff Benefits <br />D. Staff Benefit Rate percent) % <br />E Staff Travel <br />F <br /> <br />Exhibit F <br /> <br /> <br />Term: <br /> <br />BUDGET SUMMARY <br /> <br />Santa Ana Workforce Investment Board <br /> <br /> <br />Foster Youth Liaison Pro'ect <br /> <br /> <br />November 1, 2005 throu h December 31, 2006 <br /> <br /> <br />Planned Expenditures <br /> <br /> <br />WiA-$13.000 Match-$13,000 <br /> <br />3 Peer Mentors <br /> <br /> <br />10% <br /> <br /> <br />G. Administrative Staff (Cit of Santa Ana <br />H. Equipment not permitted <br />i. Contractual Services (attach specifications <br />J. Indirect Costs <br /> <br /> K. Indirect Cost Rate (percent' % <br /> 'Name of Co <br /> L. Staff Trainin <br /> M. Supportive Services <br /> N. ITA <br /> O. Incentives <br /> P. Other (Marketin <br /> Q. Total <br />II. Quarterl Expenditure Plan <br /> A. 12/2005 <br /> B. 3/2006 <br /> C. 6/2006 <br /> D. 9/2006 <br /> D. 12/2006 <br /> <br />o <br />o <br />o <br /> <br /> <br /> <br /> <br />$1,500.00 <br />$13,150 <br />WIA-$14,000 Match-$7,000 <br />$4,800 <br />WIA-$1,850 Match-$616 <br />WiA-$62,500 Match-$21,266 <br />Cumulative Ex enditures <br />$0 <br />$33,795 <br />$46,125 <br />$58,485 <br />$62,500 <br /> <br />Page 1 of 1 <br />