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DocuSign Envelope ID: D9400988-4042-408F-A8FD-6AC4CB6A4BCF <br />Cify of Santa Ana <br />JP1012 <br />Budget Detail Exhibit B <br />i <br />01 <br />Items <br />Description <br />I Calculation <br />Total Budges 17.Allocaflon Cross Check <br />AdmirlsiratIve Costs <br />IStaffing, rent, computer lease <br />I <br />449,/51.40 <br />$ 449,751,40 1 0.07 <br />ITotal <br />W <br />W01-0 11 -# <br />Re vested <br />Hourly Sala <br /># of Hours <br />Total Budget <br />150 <br />$ <br />140 <br />$ 15.00 <br />560 <br />1,17G,000.00 <br />Total <br />1 <br />00 <br />oil i T <br />Items <br />Description <br />Calculation <br />Mal Budget <br />PICA for Fellows <br />$ 254,736.00 <br />1 $ 254,736.00 <br />Workers Compensation <br />$ 467,712.00 <br />$ 467,712,00 <br />Total <br />1Y Oft i "MUR 44. '0-1*9 11aa <br />Items <br />Description <br />calculation <br />Total Budge} <br />I% Allocation Cross Check <br />Sub -Contract <br />Case Management, Supportive <br />Services including uniforms, <br />tools etc <br />$ <br />'M <br />Is <br />Total <br />87 <br />Matal Budget Request. 4j4 7,6141.00 1 <br />jTqtQj'#.afPejIbws. - , . . � , 90 <br />I Me, <br />4 <br />RRMV�k "WO <br />Partner <br />Status (Proposed or Secured) <br />Contractual Amount <br />City of Santa Ana <br />Secured <br />$ 449,752.60 <br />Oran22y2!y CC <br />Secured <br />$ 447.328.6-0 <br />Working Wardrobes <br />Secured <br />$ 447,328,00 <br />CAPOC <br />Pro used <br />$ 222,453.00 <br />Second Harvest <br />Proposed <br />$ 222,453.00 <br />7ofal I <br />