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ATTACHMENT B-2 <br />BUDGET NARRATIVE <br />(Standard Agreement) <br />> prison EMP OYM EAP <br />Prison to Employment Initiative 2.0 <br />Budget Narrative <br />lorgerizathur Santa Are Workforce Development Board <br />Praan Nama DCWORKS <br />CWDB Contract No. M90462-7120 <br />CWDB/Santa Ana WDB <br />Page 1 of 3 <br />Staff Salaries & Benefits <br />lob Titles of Staff& Roles and Responsibilities <br />M <br />Monthly Saory <br />Mariann <br />Toa15a1bry <br />Bananas <br />amount% <br />Tend staHSaladosa <br />Broader <br />Ewnomk Development Specialist IIFDir¢ts, <br />co edlnates, monRors and evaluates pragram. <br />Conducts research and analysis. Analyzes <br />eapemaead pactldpan[ plans. Reapondhle far <br />010 <br />512,459.00 <br />36 <br />541,852.40 <br />$2,591.00 <br />5.73 <br />$07,423.40 <br />reporting and contractual requlreme,e. <br />Senior Accounting Assistant. Responsible <br />dedcal work processing documents involved In <br />0.05 <br />$4,648.09 <br />36 <br />$$366.40 <br />$2.844.00 <br />3199 <br />$31,21040 <br />gnanrlal tmnsacaons and prepares and <br />maintains financial and greatcoat records. <br />Senior Management Analyst -plum, manages <br />and supervises the development end operation <br />of systems far outlasting, accounting, payroll, <br />0.10 <br />$10,29JM <br />36 <br />$37,W7.60 <br />$4.379.00 <br />11.82 <br />$4441860 <br />personnel and/or other administrative <br />functions for PIE grant. <br />Senior Accountant Under general direction, <br />provides a varlet, of complex professional <br />amended services, administers 0nanda1 <br />0.05 <br />$91296.00 <br />36 <br />$16231.W <br />$1,42MO <br />14.49 <br />$19,19,g0 <br />trew5actlaas, and prepares woous financial <br />statements and reports. <br />Tmal Soory <br />$106,99910 <br />Toml Benefr, <br />$1$219.00 <br />Staff Salaries & Benefits Total <br />$119,218.20 <br />Staff Travel <br />Ust staff traveling, destlnatlon/event, and of hamportallan• <br />Note: Stan Travel b for employees of the subrselphat entity only. Anyone else listed under Staff Travel would be an unallowable cast. <br />$3,000.00 <br />Commenan should budget their own travel Into their contracts and cannot be included under subredport entity travel costs. Conhxtdin should budget their <br />own ravel Into chair someone and cannot be needed under submcipient entity towel wits. <br />T_ovel taCallomia Workforce AssodatlOn WORKCAN Cenfererce-learn bes[workorce program bemprectices In helter3erveJwa[ice immlye_dpeople The WORKCON <br />conference IS held annually and the best minds olworkforeedevelopment across the State of Clef ernW come together m share best practices. This one nem wn slow <br />the ORPU to send staff attached to P2E m attend <Inteanca. <br />$3,000.00 <br />Operating ERpenses <br />Proulds breakdown tefapemNn9 expenses in sorb ofthe motoram, items below (if opp8ca61e) <br />$1i, 167.61 <br />'accurate, M for Pmoram Story <br />Rent <br />for shore of rent for P2E program <br />$10,007.61 <br />matmirce <br />$0.00 <br />Accounting lPayrai Services) and RutllM <br />$0.00 <br />Consumable OHIa Supplies <br />Printing <br />$0.60 <br />communized... 1p6ones, whicerylon, etc.) <br />One Own Claud Smogs Collaboration Tool-572D Annually. The taalwdl anneal userficema<munnervke <br />Pmvideo of the RPO. <br />$2,160.00 <br />Meiling and Delivery <br />$0.00 <br />Ours antl Memberships <br />$0.00 <br />outreach <br />$0.00 <br />Furniture and Equipment <br />$0.00 <br />Small Amount of Equipment and Fumiture <br />Pooled Items Its than S5,0110 per unit, Include <br />cost allocation -list name of Item, cast, and <br />quantity <br />