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A-2012-002-01 <br />May 23, 2012 <br />County of Orange <br />SOCIAL SERVICES AGENCY <br />888 N. MAIN STREET <br />SANTA ANA, CA 92701-3518 <br />(714) 541-7700 <br />Carlos De La Rivet, Economic Development Specialist <br />Santa Ana Workforce Investment Board <br />Santa Ana W/0/R1K Center <br />1000 E. Santa Ana Blvd., Suite 200 <br />Santa Ana, CA 92701 <br />rTIICkIAEL L. RILEY, Ph.D. <br />DIRECTOR <br />MIKE RYAN <br />CHIEF DEPUTY Din L'CTOR <br />CAROL \VISEMAN <br />DIVISION DIRECTOR <br />ADMINIS MATT VE SERVICES <br />NENDY AQUIN <br />DIVISION DIRECTOR <br />ADULT SERVICES & <br />ASSISTANCE PROGRAMS <br />GARY TAYLOR <br />DIVISION DIRECTOR <br />CMDREN & FAMILY SERVICES <br />MARITZA RODRIGUEZ FARR <br />DIVISfON DIRECTOR <br />FAMILY SETA-SUVFICICNCY <br />Subject: City of Santa Ana Vocational Training Activities and Work Experience (WAM0811), <br />Budget Modification #1 <br />Mr. De La Riva: <br />In response to the budget modification requested on May 15, 2012, 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 />14.1 Budget Period March 7, 2012 - June 30, 2012 <br /> Maximum <br />Line Items Hourly Rate FTE Budget <br />Salaries and Benefits <br />Workforce Specialist II $29.63 0.74 $15,202. 16 <br />Workforce Specialist II $29.99 0.44 $9,148. 95 <br />Fiscal Specialist $36.59 0.02 $507. 38 <br />Sr. Accounting Assistant $27.37 0.03 $559. 23 <br />Subtotal Salaries $25,417. 72 <br />Benefits (23.5%) $7,813. 85 <br />Subtotal Salaries and Benefits""`2' $33,231. 57 <br />Operations <br />Communications $740.00 <br />User Fee $4,703.00 <br />Office Supplies $425.00 <br />Indirect Costs $2,290.00 <br />Subtotal Operations $8,158.00 <br />Participant Costs <br />Work Experience Wages"" $75,514.44