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ARRA EXHIBIT B <br />(Standard Agreement) <br />ATTACHMENTI <br />SAY Youth Employment Program 2010 <br />Program Budget <br />AGENCY NAME: City of Santa Ana <br />The maximum Contract period is June 1, 2010 through September 30, 2010 <br />Proposed contract start date: 6/ 01/10 Ending Date: 9130/10. <br />Expenses Category Amount % of Total <br />Bud et <br />Salaries & Wages <br />List each position Title separately <br />1. Workforce Specialist III $ 9,048 <br />2. Employment Counselor II $ 24,515 <br />3. Work Experience - Participants $ 138,490 <br />4. Overtime <br />5. <br />Fringe Benefits (@io.69%) $ 17,947 <br />PERSONNEL COSTS SUBTOTAL <br />Minimum of 95% of total Budget $ 190,000 95% <br /> <br />Professional Fundraising Fees <br />Accounting Fees <br />Le al Fees <br />Supplies $ 300 <br />Telephone $ 400 <br />Postage & Shipping <br />Occupancy $ 500 <br />Equipment Rental & Maintenance $ 500 <br />Printing & publications $ 250 <br />Travel <br />Conferences, Conventions & meetings <br />Other Expenses $ 8,050 <br />*NON-PERSONNEL COSTS SUBTOTAL <br />Maximum of 5% of total Budget $ 10,000 5% <br /> <br />TOTAL EXPENSES $ 200,000 <br />'NOTE: Non Personnel costs shall not exceed 5% of total budget. <br />ARRA-B6