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EXHIBIT 1 <br />City of Santa Ana <br />JP1012 <br />Budget Detail Exhibit B <br />Californians ForAll Youth Workforce Program <br />Applicant: City of Santa Ana <br />I. Administration (Must Not Exceed 10% of Total Award) <br />Items <br />Description <br />Calculation <br />Total Budget <br />% Allocation Cross Check <br />Administrative Costs <br />Staffing, rent, computer lease <br />$ 449,751.40 <br />Total <br />$ 449, 751.40 <br />10.0% <br />II. CaliforniansForAll Youth Workforce Fellows - Wage <br /># Requested <br />Hourly Salary <br /># of Hours <br />Total Budget <br />150 <br />$ 15.00 <br />160 <br />$ 360,000.00 <br />140 <br />$ 15.00 <br />560 <br />$ 1,176,000.00 <br />Total <br />$ 1,536,000.00 <br />III. CaliforniansForAll Youth Workforce Fellows - Other Fellow Costs <br />Items <br />Description <br />Calculation <br />Total Budget <br />FICA for Fellows <br />$ 254,736.00 <br />$ 254,736.00 <br />Worker's Compensation <br />$ 467,712.00 <br />$ 467,712.00 <br />Total <br />$ 722,448.00 <br />IV. Program Wrap -Around Services (Not to Exceed 40% of Total Award) <br />Items <br />Description <br />Calculation <br />Total Budget <br />% Allocation Cross Check <br />Sub -Contract <br />Case Management, Supportive <br />Services including uniforms, <br />tools etc <br />$ 1,789,314.60 <br />Total <br />$ 1,789,314.60 <br />39.8% <br />Total Budget Request $ 4,497,514.00 <br />Total # of Fellows 290 <br />List of Partners <br />Partner <br />Status (Proposed or Secured) <br />Contractual Amount <br />City of Santa Ana <br />Secured <br />$ 449,752.60 <br />Orange County CC <br />Secured <br />$ 447,328.00 <br />Working Wardrobes <br />Secured <br />$ 447,328.00 <br />CAPOC <br />Proposed <br />$ 222,453.00 <br />Second Harvest <br />Proposed <br />$ 222,453.00 <br />Total <br />$ 1,789,314.60 <br />City Council 8-9 6/7/2022 <br />