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COMMON GOAL <br /> Annex II: Budget <br /> SANTA ANA RePLAY WOLRD CUP LEAGUE 2026 <br /> Personnel <br /> . number of - <br /> CrassificaGort vof Positions 11ours/LYeek tiourlywage - Weeks Cost <br /> - - - <br /> Reireation5upentisor . 1 3.6 5 33.91 7 S 3,245 <br /> Racreation Coordinator 2 12 S 36.51 <br /> Community Center Aide 1 3 $ 24.79 3 S 372 <br /> Program Leader 11 3 12 $ 20.17 3 $ 3,651 <br /> Program Leader 1 3 12 5 18.d9 5 $ 3 3Zii <br /> $ 19,24q <br /> 'item Unit Price Unit s Total cost <br /> 1-s(jerseys,Shorts,Socks) 5 25.00 192 S 4rBOD-00 <br /> Medals $ 5"64 192 <br /> Referee T".-•- 5 40 q0 65 $ 2r52q.40 <br /> Santa Ana ReplaKeVE. 30.00 2 S 160.00 <br /> Player of the Match <br /> (Tournament} 5 7.50 15 5 IND) <br /> Player of the Toumamant 5 12.00 2 5 24.(10 <br /> Final Celebration Dlant- <br /> 0),Food g 7r020,CO 1 $ 7.000.00 <br /> Trucks,Stage,Artists,Soccer <br /> Skills Tan zone.Step&Repeat <br /> 15,7g5-SB.. <br /> Total Personnel&Nan-Personnel Budget S 34,997.31 <br /> 13 <br />