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EXHIBIT 3 <br />represents approximately 2% of the Agency's General Fund appropriation and therefore the <br />Agency's financial stability is not dependent on WIA funding. On the other hand, while the <br />amount of WIA funding is small in comparison to PRCSA General Funds, these funds allow <br />PRCSA to provide very valuable educational opportunities to Santa Ana residents. With such a <br />large City the demand for services often exceeds the available resources. For this reason PRCSA <br />is requesting WIA funding to provide services that otherwise would not be provided by the City <br />due to the limitation of funds. <br />F Identify the percentage of budget that will go directly to youth (i.e.: work experience <br />Payments, direct training supportive services incentives etc.) versus the percentage of <br />overhead and administrative costs. <br />90% of the budget will be directly spent on youth in the form of work experience, training, <br />supervision and mentoring. <br />G Submit most recent 2 years of audited fmancial statements as Attachment T &.0 with <br />For a complete look at the 2 latest Comprehensive Annual Financial Reports for the City of <br />Santa Ana please visit: http://www.santa-ana.org/finance/cafr/default.asp <br />H Please include 1 budget form and 1 budget narrative for PY 2015-2016 and one budget <br />form (but not a narrative) for 2016-2017. <br />(Attached) <br />18. AddiiionalAttachments <br />A. You may include additional documents such as flyers, brochures, training descriptions, <br />and/or testimonials that support your proposal and/or further describe the program, as <br />Attachment W. <br />Please see following page for list of additional attachments. <br />W-# <br />Example: WIOA Youth Brochure <br />W-1 <br />Letter of Support from Congresswoman Loretta Sanchez <br />W-2 <br />TeenSpace Staff Biographies <br />W-3 <br />Description of MOOC's <br />W-4 <br />Recruitment Flyer for Seeds To Trees Academy <br />W-5 <br />SAC Higher Education Center @ SAPL Programming <br />W-6 <br />Occupational Outlook <br />W-7 <br />Resume's for Counseling Staff: Dr. Larry Singer (PsyD) and I(rystal Zavala (MS <br />Counseling) <br />W-8 <br />List of Referrals for Drug and Alcohol Recovery Programs and Description of <br />drugfreeworld.org <br />23 <br />25H-233 <br />