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Sub -Agreement benveen RSCCD and City of Santa Ana <br />PROJECT BUDGET <br />Exhibit B <br />Administrative <br />Cost (Not to <br />Exceed 10%) <br />Personnel Salaries <br />1 Workforce Specialist I1-.50 FTE <br />Total <br />Program <br />Cost <br />$37,885.00 <br />Match/In Kind <br />1 Sr. Special Employment Counselor -PTE 1 $15,605.00 <br />1 Sr. Special Employment Counselor -PTE 1 $15,605.00 <br />Benefits <br />1 Workforce 5peclallst II -40 FTE $15,154.00 <br />1 Sr. Special Employment Counselor -PTE <br />$1,130.00 <br />_ <br />1 Sr. Special Employment Counselor -PTE <br />$1,130.00 <br />_— <br />Tota! P7sonnel SAlaries & Benefits $0.00 ; "$86,$(19:00 <br />Ografiaig Expenses' <br />Rent $0,00 <br />utilities$0.00 <br />Phones —_ <br />$0.00 <br />_ <br />Internet Fees <br />$0.00 <br />—�— <br />Parking Fees <br />-- <br />$OA0 <br />Security <br />$0.00 <br />ITMaintenance_ <br />$0.00 <br />Insurance <br />— $0.00 <br />_ <br />Equipment rental fees"_—— <br />--- <br />$0.00 <br />Equipment rental fees* <br />_— <br />— $0.00 <br />Vehicle lease*_$0.00 <br />— <br />Office expenses (consumables) — <br />-- $0.00' <br />Accounting Services_-- -- ------ <br />-- <br />—$0.00 <br />Legal Services — _ --- <br />Auditing_ Services$0.00 <br />— <br />--- <br />$0.00 <br />— <br />Indirect Cost* <br />$5,397.00— <br />Staff Training <br />$0.00 <br />_ _ <br />Staff Conferences <br />— <br />$_0.00 <br />_ <br />_ <br />Roadtrip Nation -Youth Program — <br />— <br />$0.00 <br />Participant Wages* <br />$0.00 <br />Supportive Services* — ..._----- <br />--- <br />----$0.00 <br />Participant Incentives* <br />Youth Conferences <br />$0.00 <br />$0.00 <br />Total Operating Expenses $0.00 ' $5,397.00 $(1.470 <br />GRAND TOTAL 1peisonnete0peratind $0.00 ' $91,906.00 � $0.00 <br />Agreement #DO -17-2058-01 Basic Skills Student Outcomes Transformation. Program <br />Grant #1.5-068-035 Page I of t <br />