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Required Consolidated Budget for the Delivery of "Applicable Career Services" <br />The other system costs budget must be a consolidated budget for applicable career services. <br />This budget must include each of the partner's costs for the service delivery of each applicable <br />career service and a consolidated system budget for career services applicable to more than <br />one partner. Unlike infrastructure cost sharing, other system costs, including "Applicable <br />Career Services" are not limited to the non -personnel costs and should include all costs related <br />to the administration and delivery of those services. <br />Applicable Career <br />Services <br />TANF <br />TANF <br />Partner Share <br />OCDB <br />Santa Ana;WDB <br />Basic <br />$313,500 <br />$720,000 <br />Individualized <br />$2,821,500- <br />$80,000 <br />Total <br />$3,135,000 <br />$800,000 <br />Proportionate Share: Applicable Career Services <br />Partner <br />Partner Share <br />Share in Cash <br />Share in In -Kind <br />TANF/CalWORKs <br />OCDB <br />$3,135,000 <br />$3,135,000 <br />OCSSA <br />TANF/CalWORKs <br />OCSSA <br />Santa Ana WDB <br />$800,000 <br />$800,000 <br />Total Budget <br />$3,935,000 <br />$3,9.35,000 <br />Consolidated Budget for TANFICaiWORKs <br />Total of Career Services Delivered Through the One -Stop System $3,935,000 <br />ATTACHMENTS <br />Attachment 1: Executed Phase I Memorandum of Understanding between OCDB, Santa Ana <br />Workforce Development Board and Orange County Social Services Agency <br />23 <br />25C-145 <br />