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K't or O,q <br />O�blFO'E�i4" <br />BUDGET <br />REGIONAL WORKFORCE SERVICES <br />Attachment C-1 <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 $130,000 <br />Workforce Development Services/Regional Training <br />Up to $220,000 <br />Special Projects* <br />Up to $150,000 <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 -28.0039 -WS -P <br />