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9Llpog� <br />BUDGET <br />REGIONAL WORKFORCE SERVICES <br />Attachment C <br />BUDGET <br />The CONTRACT total shall not exceed $500,000.00. Each project description and <br />corresponding budget under this CONTRACT shall be mutually determined and agreed <br />upon by COUNTY and CONTRACTOR. Project descriptions shall be in Attachment B, <br />herein and corresponding project budgets shall be listed in Attachment C herein. <br />Activities <br />FY 2016-2018 <br />Regional Planning and Implementation <br />Up to $50,000 <br />Workforce Development Services <br />Up to $200,000 <br />Special Projects* <br />Up to $250,000 <br />Contract amount of $500,000 (Five Hundred Thousand Dollars) are not to extend <br />$250,000 (Two Hundred Fifty Thousand Dollars) for FY 2016-17 and $250,000 (Two <br />Hundred Fifty Thousand Dollars) for FY 2017-18. <br />"Note: Special projects will be project specific and will have their own established <br />budgets as mutually agreed upon by COUNTY and CONTRACTOR. Contractor shall <br />not incur cost for such projects until approved in writing by COUNTY. <br />County of Orange Page 1 of 1 City of Santa Ana <br />OC Community Resources Contract # 16 -26 -0039 -WS -P <br />20A-44 <br />