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EXHIBIT 1 <br /> IV.Program Wrap-Around Services(Not to Exceed 407s of Total Award) <br /> Items Description Calculation Total Budget %Allocation Cross Check <br /> Workforce Specialist l l FTE <br /> -Salary&benefits(PERS,Meet i SS At, <br /> Case Management Health,Workers Comp,Insurance) $(64,297.80+30,524.89)x 100% $ 94,823.00 <br /> Workforce Specialist l I FTE <br /> salary&benefits(PERS,Medl,SS At, \\\\\\\ <br /> Case Management Health.workers Comp,Insurance) $(63,298.20+30,490.50)x 100% $ 93,789.00 <br /> Workforce Specialist 10.50 FTE <br /> -salary&benefits(PERS,Medi,SS At, <br /> Case Management Health,Workers Comp,Insurance) $(63,298.20+35,216.91)x 50% $ 49,258.00 <br /> Monthly Parking:$85 x 23 fellows x 3 months <br /> Monthly parking,employment tests/scans, Bus Passes Regular:$69 x 16 fellows <br /> h'ansportation fees Bus Passes Youth:$40 x 25 fellows <br /> Support Services Gas Cards:$50,45 fellows $ 10,358.00 <br /> Workforce workshops,career exploration Professional wardrobes services:$375 x 101 fellows <br /> Partner and AI wdrk,hop5(warkShapS&clathes) Workshops:$606.15 x 82 sessions $ 87 580.00 <br /> Total $ 335,808.00 22.39% <br /> Total Budget Request I $ 1,500,000.00 <br /> Total#of Fellows 1101 <br /> List of Partners <br /> Partner Status(Proposed or Secured) Contractual Amount <br /> Working Wardrobe $ 87,580.00 <br /> Total 87,580.00 <br /> LCI-Public <br />