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Docu5lgn Envelope ID: D9400988-4C42408F-A8FD-5AC4CB5A4BCF <br />City of Santa Ana <br />JP1012 <br />Budget Detail Exhibit B <br />lAdih(ij5tfalfori jMist ,NotEzoeed,l0% <br />of Totc(1'Awdrd) <br />"- <br />Items <br />Description <br />Calculation <br />Total Budges <br />% Allocation Cross Check <br />Administrative Costs <br />IStaffing, rent, computer lease <br />$ 449,751.40 <br />Total <br />I <br />$ 449,751.40 <br />10.0% <br />II',CplifgniansFo`rAlI9„„6irth W4rkt8ree,Fe116J✓s 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 />1 560 <br />$ 1,176,000,00 <br />Total <br />I <br />1 <br />1 $ 1,536,000.00 <br />111.00 Fellow, OThej-Y�elloW.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, Ffbg(,dni Wr6p,-Around Services,%NO,t-to Exceed 40%�of Total AwgrdJ ' <br />Items <br />Description <br />Calculation <br />Total Budget <br />%Allocation Cross Check <br />Case Management, Supportive <br />Services including uniforms, <br />Sub -Contract <br />tools etc <br />$ 1,789,314.60 <br />Total <br />$ 1,789,374.60 <br />39.8% <br />Total Budget Request $ 4,497,514.00 <br />Total It of Fellows ... 290 <br />list of`P,.'6if3ers <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 />