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<br />County of Orange <br />SOCIAL SERVICES AGENCY <br />888 N. MAIN STREET CIVISSION DIRECTOR <br />SANTA ANA, CA 92701-3518 ADMINISTRATIVE SERVICES <br />(71 1TF0y E 0 WENDY AQUIN <br />_C fl DIVISION DIRECTOR <br />ADULT SERVICES & <br />C ASSISTANCE PROGRAMS <br />f 4® ® 4 2013 GARY TAYLOR <br />DIVISION DIRECTOR <br />CHILDREN & FAMILY SERVICES <br />i <br /> <br />January 23, 2013 <br />Carlos De La Riva, Economic Development Specialist <br />Santa Ana Workforce Investment Board <br />Santa Ana W/O/R/K Center <br />1000 E. Santa Ana Blvd., Suite 200 <br />Santa Ana, CA 92701 <br />A-2012-002-02 <br />MICHAEL L. RILEY, Ph.D. <br />DIREC. TOR <br />MIKE RYAN <br />CHIEF DEPUTY DIRECTOR <br />NATHAN NISHIMOTO <br />DIVISION DIRECTOR <br />FAMILY SELF-SUFFICIENCY <br />Subject: City of Santa Ana Vocational Training Activities and Work Experience (WAM0811), <br />Budget Modification #2 <br />Mr. De La Riva: <br />In response to the budget modification requested on January 17, 2013, the budget for the <br />Provision of Vocational Training Activities and Work Experience for the period of March 7, <br />2012 through June 30, 2013, has been amended as follows: <br />Budget Period July 1, 2012 - June 30, 2013 <br /> Maximum <br />Line Items Hourly RateRate FTE Cost <br />Salaries and Benefits <br />Workforce Specialist II $29. 63 1.00 $57,838 <br />Workforce Specialist II $29. 99 1.00 $60,683 <br />Fiscal Specialist $36. 59 0.03 $ 0 <br />Sr. Accounting Assistant $27. 37 0.05 $2,846 <br />Subtotal Salaries $121,367 <br />Benefits (27.8%) $46,735 <br />Subtotal Salaries and BenefitS(I)(2' $168,102 <br />Operations <br />Communications $1,511 <br />User Fee $14,817 <br />Office Supplies $882 <br />Indirect Costs $6,978 <br />Subtotal Operations $24,188