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EXHIBIT 1 <br />Exhibit B California Manufacturing Technology Consulting (CMTC) <br />Layoff Aversion Budget <br />Prepared for the City of Santa Ana WDB <br />25D-15 <br />WIOA <br />Match/In <br />Kind <br />Total <br />Personnel <br />Salaries* <br />$15,280 <br />$15,280 <br />Benefits <br />4,130 <br />4,130 <br />Other (list)* <br />19,410 <br />0 <br />19,410 <br />Total Personnel <br />Operating Expenses <br />Rent or user fee* <br />540 <br />540 <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment* <br />Rental fees <br />Purchase <br />Vehicle lease charges <br />(vehicles may not be <br />purchased) <br />Office expenses <br />2,210 <br />2,210 <br />(consumables) <br />Accounting Services <br />Legal services <br />Auditing services <br />Staff training <br />Staff travel/mileage <br />560 <br />560 <br />Customer Training* <br />Support services* <br />Profit (for profits only) <br />Other (list)* <br />70,000 <br />70,000 <br />73,310 <br />0 <br />73,310 <br />Total Operating Expenses <br />Indirect costs at 8.63% on Modified Total <br />Direct Costs <br />71280 <br />0 <br />7,280 <br />attach indirect cost rate Ian** <br />GRAND TOTAL <br />(Total Personnel + Total Operating Expenses <br />+ Indirect Costs) <br />$100,000 <br />$0 <br />$100,000 <br />25D-15 <br />