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<br />Budget Summary Plan <br /> <br />Applicant Name: City of Santa Ana Workforce Investment Board <br /> <br />A. Staff Salaries <br /> <br />B. Number of full-time e uivalents: <br />C. Staff Benefits <br />D. Staff Benefit Rate ercent % <br />E. Staff Travel <br />F. Operating Expenses (communications, <br />facilities, utilities, maintenance, consumable <br />su lies, audit, etc. <br />G. Furniture and E ui ment <br /> <br /> <br />1. Small Purchase (unit cost is less than <br />$5,000 such as com uters, desks etc. <br /> <br />2. Equipment Purchase (unit cost is more <br />than $5,000 and useful life is more than <br />one year.) Complete Supplemental Budget <br />Form <br />3. Lease <br />H. Consumable Testing and Instructional <br />Materials <br />I. Tuition Pa mentsNouchers $ <br />J. On-the-Job Trainin <br /> <br /> <br />Q. Total Funding <br /> <br /> <br />(A) <br /> <br />Requested <br />Funds WIA 15 <br />Percent <br />$ 10,000 <br /> <br />(B) <br /> <br />Requested <br />Funds WIA 25 <br />Percent <br />22,420 <br /> <br />Planned Bud et <br />(C) <br />Other <br />Resources Non <br />WIA Cash <br />Match/In-kind <br />Contributions <br /> <br />Exhibit D <br />S1-V-07 <br /> <br />(0) <br /> <br />Total <br />32,420 <br /> <br /> <br />25,000 <br /> <br />$ <br /> <br />2,400 $ <br />$ <br /> <br />$ <br /> <br />2,930 <br /> <br />$ <br /> <br />43,000 $ <br /> <br />9.05% <br />of Santa Ana <br /> <br />$ <br /> <br />2,310 <br /> <br />6,755 <br />6,500 <br /> <br />43,000 $ <br /> <br />$ <br /> <br />$ <br />$ <br /> <br />2,310 <br /> <br />$ <br /> <br /> $ <br /> $ <br /> $ <br />$ 20,195 $ 25,000 <br /> $ <br /> <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br /> $ <br />20,195 $ <br /> <br />9,155 <br />6,500 <br /> <br />2,930 <br /> <br />106,195 <br />