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DocuSign Envelope ID: D94009B8-4C42-408F-ABFD-5AC4CB5A4BCF <br />EXHIBIT 1 <br />City of Santa Ana <br />JP1012 <br />Budget Detail Exhibit B <br />Californians ForAll Youth Workforce Program <br />Applicant: I Citv of Santa Ana <br />iAdftiifia�t�a�ion-j%viust Not <br />Exc�ek�,1,0%of 7ofcil.Aw�rrdJ r:..... , - <br />items <br />Description <br />Calculation <br />Total Budges <br />% Allocation Cross Check <br />Administrative Costs <br />Staffing, rent, computer lease <br />$ 449,751.40EMMOOMM <br />Total <br />$ 449, 751.40 <br />1 10.0% <br />1.[Cpllfo„riign'soAll'Yi�f%t}i V47brlLbtce FellgV�rs.. 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 />Iota! <br />$ 1,536,000.00 <br />ll.aliFoidnsdrAllFYsuth W[cforc+e,Fellows : OtF�Qr;elloW Coats <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 />W Ptagfattt Wrap Alour tl,Servicef,j�lt7t fp Exceed 4Q�`of Total=Awo{dJ.' <br />Items <br />Description <br />Calculation <br />Total Budget <br />% Allocation Cross Check <br />Case Management, Supportive <br />Services including uniforms, <br />33 EE <br />Ff <br />E <br />Sub -Contract <br />tools etc <br />1 <br />f1 Pt 11u„„ <br />I <br />Total <br />$ 1,789,374.60 <br />39.8% <br />Total Budget Request..: $. 4,497,51.4.00 <br />Total # of Fellows '.. 290 <br />v f: ,Y,t =_'�Isf P"ei <br />Partner <br />Status (Proposed or Secured) <br />Contractual Amount <br />City of Santa Ana <br />Secured <br />$ 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 18 — 21 11/15/2022 <br />