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<br />Exhibit F <br /> <br />BUDGET SUMMARY UPDATE <br /> <br />Term: <br />I. Bud et Detail <br />A. Staff Salaries <br />B. Number of full-time equivalents <br />C. Staff Benefits <br />D. Staff Benefit Rate % <br />E. Staff Travel <br />F. <br /> <br />Santa Ana Workforce Investment Board <br />Foster Youth Liaison Pro.ect <br />November 1,2005 throu h June 30, 2007 <br />Planned Ex enditures <br /> <br />Applicant Name: <br /> <br /> <br />WIA-$19,387 <br /> <br />Match-$13,000 <br /> <br />10% <br /> <br /> <br />3 Peer Mentors <br /> <br /> <br />utilities, maintenance, comsumable supplies, etc. <br />G. Administrative Staff Ci of Santa Ana <br />H. <br />I. Contractual Services attach specifications <br />J. Indirect Costs <br /> <br /> <br />o <br />o <br />o <br /> <br /> K. Indirect Cost Rate % <br /> *Name of Co <br /> L. Staff Trainin <br /> M. Su portive Services <br /> N. ITA <br /> O. Incentives <br /> P. Other <br /> Q. Total <br />II. Quarterl Ex enditure Plan <br /> A. 12/2005 <br /> B. 3/2006 <br /> C. 6/2006 <br /> D. 9/2006 <br /> E. 12/2006 <br /> F. 3/2007 <br /> G. 6/2007 <br /> <br /> <br /> <br /> <br />$1,500.00 <br />$13,150 <br />o <br />$4,800 <br />WIA-$1,863 <br />WIA-$62,500 <br /> <br />Match-$616 <br />Match-$21,266 <br /> <br />Cumulative Ex enditures <br />$0 <br />$7,150 <br />$16,252 <br />$27,306 <br />$44,900 <br />$60,000 <br />$62,500 <br /> <br />Page 1 of 1 <br />