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EXHIBIT 2 <br />Santa Ana Workforce Investmet Board Youth Council <br />Workforce Innovation & Opportunity Act <br />Program Year 2018/2019 <br />Budget Form <br />Orange County Conservation Corps Administrative <br />Program Total WIOA <br />M,vs>w.ro1`.NSkK <br />k 61 <br />:,,o;`:`„cG. <br />Salaries (List Sties and FTFS)' <br />10,9801 <br />75,801 <br />66,781 <br />Benefits' <br />1,364 <br />17,040 <br />18,404 <br />Total Personnel12,344 <br />92,841 <br />105,185 <br />Rent - Occupancy Related* <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fess' <br />Vehlcle lease charges (vehicles may not be purchased) <br />Office expenses (consumables) <br />Accounting Services <br />Project Expenses <br />Adminstrative Services <br />Indirect costs (attach Indirect cost rate plan') <br />Professional Services <br />Marketing/Membership <br />Finance Charges <br />Staff training <br />100 <br />100 <br />Staff travel/mileage <br />Participant Wages &Benefits* <br />53,657 <br />53,657 <br />Support services' <br />13,200 <br />13,200 <br />Profit (for profits only) <br />Other (Ilst)' <br />Incentives <br />3,300 <br />3,300 <br />Project Transportetlon4,558 <br />4,558 <br />Charter School <br />Total Operating Expenses <br />74,815 <br />74,815 <br />GRAND TOTAL <br />(rota[Personnel + Total Operating Expenses) $ <br />12,344 $ <br />167,656 $ <br />180,000 <br />Follow-up Services (2o x $4001 (staff time +fol up svcs) <br />- <br />Grand Total with Follow-up Services $ <br />12,3", $ <br />167,6561 $ <br />180,000, <br />EXHIBIT G <br />25H-184 <br />