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ATTACHMENT B•2 CWDB Contract No, M90462-7120 <br />BUDGET NARRATIVE CWDB/Santa Ana N1DB <br />(Standard Aareatnent) Page 2 of a <br />eryulIenentand Fumiture <br />Greater lhardB4ODai fist nbmeadflmm, pout, <br />andsiopMlty W Uopuwhosed-prior approval <br />$0.00 <br />reryulmd end nddad to pnblUllacSupplemental <br />Budget <br />.� <br />Loosed anuipmant <br />Pmwda a resolution olwhot is being laoaed, <br />$O,W <br />length of time and Its <br />$00 981116lt afarleatlYq IMmmntbn <br />Consumable Testing and )nstyuctlonel Materialist <br />ANAla npurpose undpPond¢dldeglnng uylhbrenhdown ojlntlNldudlmswrolNlpg to total 11" kom plamtlon <br />$bOC <br />$p.BB <br />TrelningTWtlon, Paymente, a/ouchool <br />Fecall[mislarprngrmnsanderapnen[(its tmfnlnp and rertljRafaprpgrums(Indude name alraeorrkmfaal, as nvNostmMlnp cartslorvutsWa'Insuring <br />$0.00 <br />praWdcnloolocaM se-flamtloo) <br />Fa an training (and ambelmv), read'rounlogSaryleau <br />moo <br />00he4cbl' piMng <br />the "Players goo Industrial paRnerfagin the Oirs. brvaloorrefmbausemdmalatrmaing bYpn eraldelar that is Prodded to aPalo paUWpant Wma,entrained In <br />pro tiou nwaMlnalre door <br />0provides knneduch rWatch resdnbarwlfroNOnndadoyuaNporJornw,rce ajtho/ow <br />6l krod, mcdloblo UaoughapeogmrethstpraWdeemlmaverementtoit. orMfoRe afwp tobaprmantofthsWage rate ojthe pon1dpn4#XWPfaiprouldod <br />$000 <br />Msewso,M4(ej(3)h4 of the wIOAFlndllink far l6p aptmordinary.eansajpraelding the training a ndaddlllonw(rlmaruislnn related to the training; nod <br />s) N Ilmltodhi dumtfonnsappropriate mthe cenophdanfor wkldl the pprPduottithninBtrcpad,Mk7nginto aecoanitlsrmntgotalthe UBlaing, thepdawah <br />oapodmlm atone parrOdhoodl, nod the smvlm nmwgYNeha padldpony aeappmsn9ate. <br />Pmttipant Wakes and Fringe Benefits <br />State plamlodnumborMportNfpants to MOOR wagesand benelts and give catch of work hpmiwfm or RatrefivaUobs ofong whis bmakdown a(Individual <br />$100p06.08 <br />mats hnookeg to war Mae gem agaradmo <br />To be utilised for subddhed amptapn¢nteppoeturclea. The f tod'e would cover 100%e/the wages In.mtletto lnemnse the opppnunlNae for Pao nears; partklpants <br />Program panldpsetswN paywPalaverthe Calltamla mlmmum wawa U. <br />$100,0ag,00 <br />Supportive Services' <br />Gpsmrd;buspaasey hoong, or day oddfdonnlhnmodlato osS/slamonotamgatile through may mhorscafm ocerdba thespocilfcmrutmspapwlflonowdo along <br />$54,110.15 <br />with Mahrookdown ojlndwlMmtrons ramling to fatal Ilneltem allocation - <br />So' servlaesam baseden indl¢Idual nee sass¢ermom amvicee necesseryta enablean lndivafual l0 avermme herders la penes anddavelpg thplraaradY gems. <br />SupperOve seMcesma4 hdude but nYe nofllmltadta erzlatanmwltialrorapprtatlan, chadcereand depeMbntcarp, haadngasrleanre,clotang,.medlcal mMotNBr <br />$54,130.15 <br />sem7ce5 thatare nor[essarytoeneble an lndNldualropamdpaminthavarlousa[dvidas <br />contractual services <br />AesrAbemrHces provldedbymcll mntra[td4 cast oflMlNduai Yontrac4 andnanre a(aganlmtlon/Indhdduplmrolm prouHRn OtOe <ontraoM dsfpba <br />groaned, MsttypeaJprandemant and ehresrLopmddmeehecontrad'wMlhe awarded Uponowatdr updated/n(wmedonnwstbosubrMged m CwDwfiDDMa <br />$0.00 <br />entered addhit ai Supplemental Budget date themneren wlBbe awarded. Upon award, UpdatedinlwttmtfonmurtAwuUmiltad to Gwaa/60014 a revised <br />dhlblt G, SuppMmental8udpet. <br />$0.00 <br />Subreelplent <br />AesaWepmBmmsemlarprawded sY rocfi subrery/en4 ^mount 01o9reaman4 and More al pragmmsewhaprodder, Ifpromrumert menfr oocauh list type of <br />pmmrRmeM andehe enlmateddote the pgreementwoUbdoworded. Upon owerd, uAAmedlnjormorbn mmtbesubmlftadtdCWBB/EDGhlamwsedBxhkitQ <br />$ggB,Bgg.60 <br />SupPlemonml Bodgeh <br />