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<br /> Exhibit B - Budget Detail 26
<br /> Youth Service Corps Budget Template
<br /> Applicant. City of Santa Ano
<br /> Conlactinforalation: ISandy Barba {714�565-2611 sharhaosanta-ana.0re
<br /> I-A.Administration{Musk not exceed 10%of total award)
<br /> Items Description Calculation Total Budget %Allocation Cross Check
<br /> lnlemai c Gom conenon afy
<br /> depamnems-Buagef office provides
<br /> Indirect Cast irfomi m s.w:,s $ 84,106.00
<br /> rotor $ 84,106.00 5.61%
<br /> 1-B.Diet]Operating Costs(Must not exceed 30%of Total Award when combined with Section EA_Administration)
<br /> Items Description Calculation Total Budget %Allocation Cross Check
<br /> Aanvn hfanagw 0_01 FIE-Salary&beneffs
<br /> [PERS,Meat,SS Art,HeaM w"ken Camp,
<br /> Admin Staff I—) $(219,W52D+63,452 )x I% 5 2,825.00
<br /> A.hbrxrgemem PJloly5t0A5 FIE-sua.y$
<br /> aeneflE[PERS,Meai,.SS AJL Heorh,YYgi[ers
<br /> Ad min Staff comp,Insuarxx] $(13D,394.07+52,32325)x5% $ 7,136.00
<br /> sr.�nnng Amd=Ma.10 FrE-x9W s
<br /> refit[PERS,Metli,55 AJ[Health,lryrakers
<br /> Ad min Staff Camp.Irnuarxe] $(81,67320+51,266.16)A0% $ 13,294.00
<br /> Sr..*—nfarx 0py FIE-Sway a be-fils
<br /> lP®S,Meai,SS AII,Heamr,W.&—Capp,
<br /> Ad min Staff nwmncef $(139,774.70+54,01324)x 4% S 7,752.00
<br /> Ewn®e'I Speaialisl III 0.05 FIE-�'8
<br /> -MFM[PERS,h'leai,SS NI Hearh,Won—
<br /> Program Staff rprnp,Irnuro—] $(171,587.10+60,098.13)x 5% $ 11,624.00
<br /> ,,% rtface Speaallar Iv xss FIE-Salary8
<br /> -erelN[PEPS,Meth,Ss At Health,Nbrker[
<br /> Program Staff C—P,1--] $(133,404.92+53,931 AD)x 35% $ 65,568.00
<br /> Wa!dr Speaolirt1050 FIE-salary8
<br /> b-"h[PEPS,Meal,SS Wit Heath,mrl—
<br /> Program Staff o-qX Irsuance] $(63,298.20+35,216.91 J x 50% $ 49,258.00
<br /> A—M aerk ll["0.10 FrE-miary8
<br /> -MFM[PEPS,Meth,SS NL Healm,ADM—
<br /> Program Staff camp.lruuo ) $(28.022.40+4,774.86)x 10% $ 3,280.00
<br /> Unfunded Accrued Liability(UAL) a ndih Based on cost allocation $ 41,943_00
<br /> Benefits Overhead rresr Based on cost allocation $ 3,718.00
<br /> Contract Services —T-irq.*n»ng.Sp— As needed $ 5,000.00
<br /> TB Testing W x 25 fellows $ 1,0D0.00
<br /> LIvescan $20x55fellows $ 1,100.00
<br /> Auditor Fee one-time fee $ 100.00
<br /> Rent 8—d an aasta oca an $ 27,903.00
<br /> Miscellaneous Expenses s'upplim asneeded $ 3,000_00
<br /> Fuel Shamof—&CyVehialewhen d as needed $ 100.00
<br /> Fleet shareof—of ayvenialexmen erred as needed $ 500 00
<br /> ARC-occident,repair,etc Shamof—&CrIy Vehicrewhen d Us needed $ 10000
<br /> IT Maintenance Charges 18o a,aanalloam— $ 20,64700
<br /> Communications-Landlines Bdsedmc0sra110aae0n $ 2,M-00
<br /> Totaf $ 270,686.00 23.69Ye
<br /> It.Youth Service Carps Fellow Wages(Must be at least 509E of grant arnount)
<br /> #Requested Hourly Salary #Eat Hours Total ludget %Allocation Cross Check
<br /> 5D-Public Service Positions $ 20.00 300 $ 30D,D00.00
<br /> 1D-Public Service Positions $ 2000. 900 $ 180,D30_00
<br /> 1D-FoodInsecurityPositians $ 2000. 300 $ 60,D00_00
<br /> 29-Educaficn Positions $ 2000. 300 $ 174,D00_DD
<br /> 2-6ducatlon Positrons $ 20.D© 900 $ 36,D30_00
<br /> 101.00 $ 750,000.00 Sfl_004fi
<br /> III.CaliforniansForAll Youth Workforce Fellows-Other Fellow Costs
<br /> Items Description Calculation Total Budget
<br /> FICA for Fel lows Ss Aft oast(3.759.Vj Bored m h.waked $ 28,125.00
<br /> Workers Compensation E72%ole SCFFee Sin:cxxe $ 20,400.00
<br /> Health Care WDI[T A5%role] Basra on hn waked $ 10,675.00
<br /> Retirement $ -
<br /> Tofuf $ 59,401.00
<br /> LCI-PuEfia
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