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Sub -Agreement between RSCCD and City of Santa Ana <br />PROJECT BUDGET <br />Exhl4it 13 <br />Administrative <br />Cost (Not to <br />Exceed 10%) <br />Personnel 5alarhS, 41. <br />I Workforce Speciallst II -.50 FTE <br />Total <br />Program <br />Cost <br />$37 ggS,Op <br />Match/In Kind <br />-. <br />1Sr. Special Employment 'Counselor+ATE <br />$15,605.00 <br />So Sr.pSpecial Employment Counselor PTE $15,605.00 <br />Ja, pfJu i . Y jJ <br />1 Workforce Specialist II -.50 FTE $15,154.00 <br />1 Sr. Special Employment Counselor -PTE <br />$1,130:00 <br />1 Sr, Special Employment Counselor PTE <br />$1,130.00 <br />Tatal:PeraonriI S[arJe5 &i enefits "' _; $0 00..'; <br />, ;585;509'00 w <br />Rent $0.00 <br />Utilities <br />$0.00 <br />Phones <br />$0.20 <br />Internet Pees <br />$0.00 <br />Parking fees <br />$0,00 <br />Security <br />$0.00 <br />IT Maintenance <br />$0.00 <br />insurance <br />_ <br />$0.00 <br />Equipment rental fees* <br />$0.00 <br />Equipment rental fees* <br />$0.00 <br />Vehicle lease* <br />$0.00 <br />Office expenses (consumables) <br />$0.00 <br />Accounting Services <br />$0.00 <br />Legal Services <br />$0.00 <br />Auditing Services <br />$0.00 <br />Indirect Cost* <br />$5,397.00 <br />Staff Training <br />$0.00 <br />Staff Conferences <br />$0.00 <br />Roadtrlp'Nation - Youth Program <br />$0,00 <br />Participant Wages* <br />$0.00 <br />Supportive Services* <br />$0.00 <br />ParticipantIncentives* <br />$0,00 <br />Youth Conferences <br />som <br />Total DperatmgyExpgtlses . r .. $Ot00 <br />": $5;39700 ;$OAQ <br />C7ii{Ai�PTOTALjper dnn$If Opgratlnsj ' a" >' -"- $0 pp <br />'.'�' Y$9006,OQ <br />Agreement f1DO-17-2058-01 Basic Skills Student Outcomes Transformation Program <br />Grant #15-068-035 Page I of l <br />20A-12 <br />