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Exhibit F <br />Santa Ana USD/Central County ROP <br />Santa Ana Youth Summer Jobs Program <br />* Introduction to "Green" Careers <br />* Web Design Careers <br />FISCAL AGENT: Central County Regional Occupational Program (OCDE) <br />HIGH SCHOOL TRAINING PROVIDER: Santa Ana Unified School District <br />2009 SUMMER YOUTH JOBS PROGRAM <br />BUDGET SUMMARY, Revised 5/15/09 <br />Classroom-Based Skills Training: PROVIDER TOTAL <br />CONTRIBUTIO <br />N <br /> Salaries: 2 Teachers for "Intro to Green Careers" and <br />1 Teacher for "Web Design" Classroom-based Training = <br />3 instructors @ $50/hr x 80 hrs (4 weeks} <br /> <br />SAUSD <br /> <br />12,000 <br /> <br />8,000 <br /> Certificated Administrator/Summer Jobs Liaison (4 weeks ) SAUSD 1,500 1,500 <br /> Worksite Development for 40 participants in "Green" <br />Careers <br />May 1, 2009 -June 30, 2009 <br /> <br />CCROP <br /> <br />3,500 <br /> <br />3,500 <br /> Miscellaneous Teaching Supplies: <br />Computer paper, toner, class supplies, etc. <br />CCROP <br />2,000 <br />1,000 <br /> Textbooks for Intro to "Green" + Web Design Classes <br />Maximum of $50/participant <br />CCROP <br />9,000 <br />- <br /> In-Kind Contributions: <br /> Use of Equipment, Computers and Software - $1,000 - 4,9 SAUSD IN KIND 5,000 <br /> Use of Equipment: Non-Computer-$1,000-4,999 SAUSD IN KIND 4,000 <br /> supplies, mileage, postage, equipment, etc. as <br />applicable) <br />SAUSD <br />IN KIND <br />5,000 <br /> SUBTOTAL 28,000 23,000 <br />I ndirect (not to exceed 5% of total budget) 1,400 - <br /> PER PARTICIPANT COST (based on 60 youth) $ 490.00 <br /> TOTAL $ 29,400 23,000 <br />