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ATTACHMENT B-1
<br />(Standard Agreement)
<br />Budget Summary
<br />CWDB Contract No. M0113521 Am. 2
<br />CWDB/City of Santa Ana
<br />Page 1 of 1
<br />EDD RFA #84049
<br />Grantee
<br />I Santa Ana ORPU
<br />Budget Line Item
<br />Admin*
<br />In House Program
<br />Contracted
<br />Program
<br />Total
<br />1
<br />Staff Salaries and
<br />Fringe Benefits
<br />$189,585.00
<br />$175,000.00
<br />$0.00
<br />$364,585.00
<br />2
<br />Staff Travel
<br />$5,000.00
<br />$5,000.00
<br />$0.00
<br />$10,000.00
<br />3
<br />Operating Expenses $10,000.00
<br />Facilities Rent
<br />$10,000.00
<br />$40,000.00
<br />$0.00
<br />$50,000.00
<br />Office Supplies
<br />$4,850.00
<br />$15,000.00
<br />$0.00
<br />$19,850.00
<br />- Communications
<br />$1,000.00
<br />$6,000.00
<br />$0.00
<br />$7,000.00
<br />- Other (Describe)
<br />$150.00
<br />$150.00
<br />4
<br />Equipment Purchases & Furniture
<br />Purchases
<br />$1,000.00
<br />$5,000.00
<br />$0.00
<br />$6,000.00
<br />-Leases
<br />$1,500.00
<br />$5,000.00
<br />$0.00
<br />$6,500.00
<br />5
<br />Testing/Instructional
<br />Materials
<br />$20,000.00
<br />$0.00
<br />$20,000.00
<br />6
<br />Tuition
<br />Payments/Vouchers
<br />$400,000.00
<br />$0.00
<br />$400,000.00
<br />7
<br />Training Costs
<br />$364,270.00
<br />$0.00
<br />$364,270.00
<br />8
<br />Supportive Services
<br />$75,000.00
<br />$0.00
<br />$75,000.00
<br />9
<br />Indirect Costs
<br />$38,000.00
<br />$20,000.00
<br />$0.00
<br />$58,000.00
<br />10
<br />Other Program Services
<br />$5,000.00
<br />$0.00
<br />$5,000.00
<br />11
<br />Contracts
<br />$1,124,495.00
<br />$1,124,495.00
<br />Total Budget Amount
<br />i $251,085.00
<br />$1,135,270.00
<br />$1,124,495.00
<br />$2,510,850.00
<br />Total Cost
<br />Percentage
<br />Total Admin*
<br />$251,085.00
<br />10%
<br />Total Program
<br />$3,384,260.00
<br />135%
<br />Total Budget Amount
<br />$3,635,345.00
<br />145%
<br />*Administrative Costs not to exceed 10% of total budget
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