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EXHIBIT 3 <br />Santa Ana Workforce Investruet ScarciYouth Council <br />Workforce Innovation & Opportunity Act <br />Program Year 201912020 <br />Budget Form <br />Orange County Conservation Corps <br />Adminlstrative <br />Program <br />Total WIOA <br />'i.a:. <br />,55,10D <br />Salades !List titlesflrd FTts)° 2,800, <br />57900 <br />Benefits" 242 <br />11,216 <br />11,,452 <br />Total Personnel 3,0421 <br />68,31DI <br />89.352 <br />..........:..... fy,.:. ......... . <br />nE ...ate'.. Kx. '•y'.1 •�� q... `.'t^jJ=Fl.:.a1:. <br />Rent - Occuparcy Related' <br />- - <br />Willies <br />Phones <br />Irate: net tees <br />Parting fees <br />Security <br />Maintenance <br />Insurance <br />Equipment -ental fees' ' <br />Vehiola'ease charges (mhiclos Tay not os purchaseol <br />I <br />Office expenses (consamables) <br />Account'ng Serdces <br />Proect Expenses <br />' <br />Adminstmtive Services <br />' <br />Irdireel costs (attach indimc: test rate play.') <br />Professional Services <br />Marketi ng.'M embership <br />Finance Charges <br />S=training <br />Staff haLeBmBeage,'ccnferences <br />- <br />Panldpsn'. Wages & Bene: rt5" <br />34,870 <br />34,B70 <br />Support sorecas' <br />8.300 <br />6,300 <br />Proft (for nrofts only) <br />Other 0st)" <br />Incentives <br />2,000 <br />2,000 <br />Project Transyrtatian <br />1,678 <br />1,070 <br />Charter School <br />Total Operating Expenses <br />GRAND TOTAL <br />Follow-upSetvices(22j staff time +fol up svcs) <br />r• <br />- <br />45,643 <br />45,648 <br />rrr <br />Grand Total with Follow-up Services 1 <br />$ 3,042 <br />$ 111,958 <br />$ 115,000 <br />EXHIBIT G <br />25A-301 <br />