Agenda Packet_2024-02-20 - Laserfiche WebLink

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EXHIBIT 1 CITY OF SANTA ANA BUDGET FORM Organization Name: Working Wardrobes for a New Start Administrative Cost (Not to Exceed 10%) Total Program Cost Total Cost Match/In Kind Personnel Salaries 1 Director of Client Services (0.50 FTE) $42,500 $42,500 2 Career Navigator (1.00 FTE) $54,995 $54,995 3 Career Navigator (1.00 FTE) $54,995 $54,995 4 Client Services Administrator (0.25 FTE) $16,875 $16,875 5 Job Developer (1.00 FTE) $56,160 $56,160 6 Wardrobe Specialist (0.25 FTE) $13,520 $13,520 Personnel Benefits 1 Director of Client Services (0.50 FTE) $5,372 $5,372 2 Career Navigator (1.00 FTE) $6,951 $13,902 3 Career Navigator (1.00 FTE) $6,951 $13,902 4 Client Services Administrator (0.25 FTE) $2,133 $2,133 5 Job Developer (1.00 FTE) $7,099 $7,099 6 Wardrobe Specialist (0.25 FTE) $1,709 $1,709 Total Personnel Salaries & Benefits $269,260 $269,260 Operating Expenses Rent Utilities Phones Internet Fees Parking Fees Security Maintenance Insurance Equipment rental fees Accounting Services Vehicle lease Office expenses $5,500 $5,500 Legal Services Auditing Services Indirect Cost $129,081 $129,801 Staff Training Staff Conferences Staff Travel/Mileage $1,734 $1,734 Participant Wages Supportive Services $147,300 $147,300 Participant Incentives $18,125 $18,125 Participant Skills Development $136,000 $136,000 $50,000 Professional Services $35,000 $35,000 Total Operating Expenses $472,740 $472,740 GRAND TOTAL (Personnel+operating) $742,000 $742,000 $50,000 City Council 21 - 56 2/20/2024