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<br />Agreement #W7.GJC-10 <br />City of Santa Ana <br /> <br />EXHIBIT 0 <br />TO WIA COST REIMBURSEMENT AGREEMENT <br />GREEN JOB CORPS <br />AUGUST 1, 2009-MARCH 31, 2011 <br /> <br />EXPENDITURE PLAN <br /> <br />..'~'--~~~--~r~'-~ <br /> 'I( \ J~ /,) " ' <br /> - - '<:lltL <br /> -I!---T:-~ <br /> ~,r' ,~~ : <br />~ .__, __,: \!;!t!Jl! :~__ <br /> - -----------=----- <br />Salaries 4,765 <br />Benefits 1,284 <br />ODe rations 1,203 <br />Consultant/Subcontract <br />Office Sunnlies 307 <br />Emnlover Reimbursement (OJT\ <br />Particioant Wanes 5,440 <br />Particioant Benefits 337 <br />Particioant SUDDortive Services 1,395 <br />Particioant Incentives <br />EauiDment: $5,000 or Over <br />Equipment: Computer Related - up to <br />$4,999 <br />Equipment: Non Computer - up to <br />$4,999 <br />Indirect Administration (nollo exceed <br />5%\ 282 <br /> TOTAL 8,682 6,331 <br /> <br />WlA Cost Reimbursement Agreement - Green Jobs Green Job Corps <br /> <br />Exhibit D <br /> <br />Page 5 015 <br />