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<br /> <br /> <br /> <br /> <br /> Vehicle Lease: The vehicle lease covers the cost of a car provided by the City of Santa Ana and includes <br /> maintenance and gas. <br /> <br /> Office Expenses: Office expenses cover the cost of office supplies including but not limited to paper, <br /> pencils, pens, folders, duplicating costs and postage. All supplies are purchased under the City of Santa <br /> Ana's purchasing agreements. Postage is charged by the City's Reprographics Division based on actual <br /> usage. <br /> <br /> Indirect Costs: An indirect cost rate of 5.32% based on salaries is charged by the City of Santa Ana as a <br /> part of the City's overall cost allocation plan. The rates are calculated annually. A copy of the 2011-12 <br /> Indirect Cost Plan is attached. <br /> <br /> Staff Training and Conferences: California Workforce Association hosts an annual Youth Conference <br /> held locally. It provides staff with current information on youth programs throughout the state as well as <br /> updates on current and pending legislation. <br /> <br /> Roadtrip Nation: This educational component will provide curriculum, resources and intemet access to <br /> the YSPN and youth participants. Cost includes the curriculum, books, training, and two events to engage <br /> youth in the program. <br /> Supportive Services: Bus passes, gas cards, clothing and other support services will be available to youth <br /> who need assistance and are unable to receive support through other means. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 17 <br /> <br /> <br /> 25K-22 <br />