|
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 />
|