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<br />One Stop location - Santa Ana WORK Center - Cost Sharina 2008-09 <br /> <br />City of Santa Ana <br /> <br /> Estimated Annual Total Resource <br />Proiected Budoet Contrillution Funding source Provided lly cost <br />Sunnlies <br /> General supplies $ 27,610.00 $ 27,610.00 <br /> Printina $ - <br /> Safety supplies $ - <br /> Fed ex/UPS $ - <br />TOTAL SUPPLIES $ 27,610.00 $ 27,610.00 <br />SubscripUon~Periodfua~ <br />(Include newspapers, maaazines, internet, etc $ 2,080.00 $ 2,080.00 <br /> $ - <br />I Miscellaneous <br /> Soectrum Security $ 720.00 $ 720.00 <br /> General Insurance $ 11,000.00 $ 11,000.00 <br /> City Car Rental $ 8,045.00 $ 8,045.00 <br />Weslev Bosch - Career Counselinq $ 63,000.00 $ 63,000.00 <br /> Daniel Juan - IT Consultant $ 11,255.00 $ 11,255.00 <br /> Willia Edmonds - Goodwill Partner $ 24,460.80 $ 24,460.80 <br />TOTAL MISCELLANEOUS $ 118,480.80 $ 118,480.80 <br />TOTAL CONTRIBUTIONS $ 1,354,485.06 $ 1,354,485.06 <br /> <br />Estimated Annual Contrillution = The portion of your total cost that llenefils the One Stop Center. <br />Funding Source = The source of funding used to pay for these costs. <br />Provided lly = The partner providing the staff, equipment or service. <br />Total Resource Cost = The total cost, if known, of the line item. <br /> <br />20f2 <br />