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Fixed Char es <br />Fixed charges, which include City Equipment Rental, Insurance, IS Strategic Plan and IT <br />Support, are assessed by the City of Santa Ana and the Community Development <br />Agency. Charges are allocated based on staff costs and usage. <br />Indirect costs are 5.92% of the full time salaries and are budgeted at $8,685 for fiscal year <br />2009-10. <br />Miscellaneous <br />Supportive services are budgeted at $1,000 for the service navigator. Service providers <br />budget supportive seiwices for their participants in their individual budgets. <br />Attachment D <br />24 <br />25N-28 <br />