Item 23 - Agreements with the County of Orange to Strengthen Regional Workforce Development

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EXHIBIT 1 ATTACHMENT BUDGET SCHEDULE REGIONAL WORKFORCE TRAINING SERVICES 1. The Contract total shall not exceed $110,000.00. Each project description and corresponding budget under this Contract shall be mutually determined and agreed upon by County and Subrecipient. Project descriptions shall be in the Scope of Services Attachment, herein and corresponding project budgets shall be listed in the "Budget Schedule" Attachment herein. 2. Subrecipient's Budget: Activities Total Budget Amount Regional Equity and Recovery Partnerships (RERP) Grant End Date: October 31, 2025: Direct Program Costs $110,000.00 Indirect Costs (10% Administrative Costs) $0 Total Contract: $110,000.00 3. The budget contained in the "Budget Schedule" Attachment of this Contract are high-level budgets. Prior to the submission of the 1 st month's invoice of this Contract term, the negotiated detailed budget must be submitted to the County for final approval. A budget template will be provided by the County. 4. Subrecipient may request to shift funds between programs, or between budgeted line items within a program, for the purpose of meeting specific program needs by utilizing a Budget/Staffing Modification Request Form provided by the Contract must include a justification narrative specifying the purpose of the request, the amount of said funds to be shifted, and the sustaining annual impact of the shift as may be applicable to the current Fiscal Year Budget and/or future Fiscal Year Budgets. Subrecipient shall obtain written approval of Budget/Staffing Modification Request(s) from the County prior to implementation by Subrecipient. 5. In support of the monthly invoice, Subrecipient shall submit monthly Expenditure Reports on a form acceptable to, or provided by, the County and will report actual costs. Invoices shall be submitted based upon the approved detailed budget.