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<br />Fixed Charges <br /> <br />Fixed charges, which include City Equipment Rental, Insurance, IS Strategic Plan and IT <br />Support, are assessed by the City of Santa Ana and the Community Development <br />Agency. Charges are allocated based on staff costs and usage. <br /> <br />Indirect costs are 5.92% of the full time salaries and are budgeted at $10,385 for fiscal <br />year 2009-10. <br /> <br />Miscellaneous <br /> <br />Supportive services are budgeted at $1,000 for the service navigator. Service providers <br />budget supportive services for their participants in their individual budgets. <br /> <br />EXHIBIT D-l <br />