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City of Santa Ana <br /> Exhibit B - Budget Detail JP2017-Y2526 <br /> Youth Service Corps Budget Template <br /> Applicant: City of Santa Ana <br /> Concoct information: I Sandy Barba (714)565-261 I sbarba@santa-ana.ore <br /> I-A.Administration(Must not exceed 10%of total award) <br /> Items I Description Calculation Total Budget %Allocation Cross Check <br /> insem�cove kom common d.y <br /> aepanmertrs-Budget office provides <br /> Indirect Cost InlcvrnaEarl s.eor>< $ 84,106,00 <br /> Total $ 84,106.00 5.61% <br /> I-B.Diecf Operating Costs(Must not exceed 3096of To al Award when combined wtfh ection 1-A.Administration) <br /> Items Description Calculation Total Budget %Allocation Cross Check <br /> �arrin rnoreoger oat F'E•saiory a benefrs <br /> IPERS.M d.Ss Al.Hearn.Nbtke,CGmp. <br /> Admin Staff ^wmneei $(219,005.20+63,452,53)x I% $ 2,825.00 <br /> 3.bbnogemen/NwIya DAS FfE-sway L <br /> be11C(a5 tPERS,Mid,5"i Nt.HeOlm,NCrxeR <br /> Admin Staff coma•trwx 1 $(130,394.07+52,32325)x 5% $ 9,136.00 <br /> Sr.Nxou MgA3556Tra.10 FIE-sassyL <br /> v—IifiU IPER'i,Med.ss NY.Hearin,worccn <br /> Admin Staff corny-Insutatxe) $(81,67320+51,266,161 xl0% $ 13,294.00 <br /> S.NSaunAlma.Oa FJE-wary Lae f".. <br /> (PEZ,Med.ss At.Heo m,Y.br—Cvnp, <br /> Admin Staff irrsumncel $(139,774-70+54,01324)x 4% $ 7,752.00 <br /> ECon aev SPecidist III OM FrE-sasy,L <br /> O—ft IPM,MEd.SS NY.Mealm.WwkeR <br /> Program Staff coop,trs—) $(171,587-10+60,89&13)x5% $ 11,624.00 <br /> y.W—Speraaistuv o35 FEE-zdoryL <br /> aenerirs( ,Me6.SSM.Hearn,sswxter, <br /> Program Staff comp.i^PPvnoe) $1133,404.92+53,931-40)x 35% $ 65,568-00 <br /> N4rx}—V13,6 61a 030 FY-SdoryL <br /> RY- ft(PUM bed.SS NY.He=.Wake <br /> Program Staff eomp.lnsu.mxel $(63,29820+35,216.91)x 50% $ 49,258.00 <br /> N,ccum c�if"0,10'FM-samL <br /> nenefirs fPERs,med.! Nr,"Biotin.Wbners <br /> Program Staff c-onp,Insuarcel $(2B)022-40+4,774,86)x 10% $ 3.280.00 <br /> Unfunded Accrued Liability(IIALI se—An :Based on cost allocation $ 41,943.00 <br /> Benefits Overhead rr,eta Based on cost allocation $ 3,718.00 <br /> ContractSer,.ces " *ePrre,>r*m^9,speared Asneeded $ 5,00W)O <br /> TB Testing $40 x 25 fellows $ 1,000.00 <br /> Livescon $20 x 55 fellows $ 1,100.00 <br /> Auditor Fee one-time fee $ 100.00 <br /> Rent easeao^con®locanon $ 27,903.00 <br /> Miscellaneous Expenses SuPsxia asneeded $ 3,000.00 <br /> Fuel ;nae of use of cny veric v en urea asneeded $ 100.00 <br /> Fleet :nareofusedcnYvenioieamenuses asneeded $ 500.00 <br /> ARC-accident,repot,eta :naeof use d ciyvenide wnenvrlea asneeded $ 100:00 <br /> IT Maintenance Charges aaseamcosraweaian $ 20,647.00 <br /> Communieotions-Landfsnes 11 <br /> 2838:00 <br /> Total $ 270,686.00 23.65% <br /> It.Youth Service Corps Fellow Wages(Must be at least 50%of grant amount] <br /> #Requested Hourly Salary #of Hours Total Budget %Allocation Cross Check <br /> 50-Public Service Positions $ 20.00 300 $ 300,000.00 <br /> 10-Publc Service Positions $ 20-00 900 $ 180,000.00 <br /> 10-Food Insecurity Positions $ 20-00 300 $ 60,000.00 <br /> 29-Education Positions $ 20-00 300 $ 174,000.00 <br /> 2-Educafion Positions $ 20.00 900 $ 36,000.00 <br /> 101.00 $ 750,000.00 1 50.00% <br /> Ill.CalifomiansFofA6 Youth Workforce Fellows-Other Fellow Costs <br /> Items Description Calculation Total Budget <br /> FICA for Fellows SS Nr cost(3.5%rasa? asses an rsa waxed $ 28,125.00 <br /> Workers Compensation 2.72Yrae sceFreeseucrure $ 20,400.00 <br /> Health Care IT AS%roPl aoseamrvs worted $ 10,875.00 <br /> Retirement $ - <br /> Total $ 59,400.00 <br /> LCI-Public <br />