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EXHIBIT C <br /> <br />JOBS FOR SANTA ANA'S GRADUATES LINE ITEM BUDGET <br /> <br />Sub grantee: City of Santa Ana Sub grant number <br /> <br />Initial Plan [] Modification [] Mod. Number <br /> <br />M284750-1 <br /> <br />Expense Item Administration Program Total <br />A. Staff Salaries $500.00 $13126.25 $13626.25 <br />B. Staff Fringe Benefits $0.00 $1192.00 $1192..00 <br />C. Staff Travel $0.00 $500.00 $500.00 <br />D. Facilities and Communications $0.00 $0.00 $0.00 <br />E. Consumable Office Supplies $0.00 $400.00 $400.00 <br />1. Purchase (Unit cost is less than $5,000 and $0.00 $0.00 $0.00 <br />useful life is less than one yr.) <br />2. Purchase (Unit cost is $5,000 or more and useful $0.00 $0.00 $0.00 <br />life is more than one yr. Attach Equipment <br />Budget) *** <br />3. Lease $0.00 $1000.00 $1000.00 <br />G. Consumable Testing & Instructional Materials ,~ :.,,~¢:~;.; ,: $300.00 $300.00 <br />H. Tuition PaymentsNouchers $0.00 $0.00 <br />I. OJT Reimbursements $0;00 ~%¢;~,:%:~,;~::~,- $0.00 $0.00 <br />J. Pa~icipant Wages & Fringe Benefits <br /> $0;00 ~~ ,; $0.0 $0.00 <br />K. Suppodive/Job Retention Se~ices $9;99; $6981.75 $6981.75 <br />L. Indirect Cost* $0.00 $1000.00 $1000.00 <br />M. Other: Payment to Subagent $0.00 $0.00 $0.00 <br />N. Total $500.00 $24500.00 $25000.00 <br /> <br />*Complete the following information: <br /> <br />Name of Cognizant Agency: City of Santa Ana <br /> <br />Indirect Cost Rate: 6.82% <br /> <br />20 <br /> <br /> <br />