Item 10 - Agreements with Orange County Therapeutic Arts Center, Working Wardrobes

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EXHIBIT 3 AT--ACHMENT:I - BUDGET NARRATIVE ORGANIZATION; StandUp for Kids Orange County Instructions: This Budget Narrative provides a detailed description of each line item reflected on the Budget Form (Attached herein I).Only reed to submit 1 Budget Narrative for Program Year 2025-2026 in addition to a Budget Form for 2025-2026. Please include the cost allocation of each line item within this budget narrative. Please align the budget narrative with the budget form. Each section of this budget narrative describes the cost allocation, formula, and/or bases for the costs of the program. The Budget Narrative and Budget Form may be amended and/or modified during the program year to adjust line items,but not to exceed the total grant amount, with the approval of the contractor's Executive Director and City of Santa Ana's approval. Please elaborate on the appropriate line item budget narrative how the program will fulfill at least 25%of funds will be used for work experience. Note: Per instruction from Santa Ana staff,the Budget Narrative does not include SUFK OC match/in-kind line items. I. Personnel Salaries LINE ITEM SALARY DETAIL Case Management, Outreach, Follow Up $60,465.60 2 hours/week x 20 kids x 52 weeks x$29.07 (100%FTE) Jobs Developer/ Navigator 18,976.16 397.3 hours x$31.35(-30%FTE) The Case Manager will dedicate 100% of their time to WIOA for 12 months. They are responsible for a caseload of 20 out-of-school youth. They recruit, screen and enroll youth, prepare case plans, provide case management, supervise mentors and tutors, and coordinate community support services including basic needs,medical care, legal aid, credit repair, educational resources, financial aid, counseling, housing navigation and assistance. The robs Developer and Navigator builds and maintains business partnerships to provide work experience for youth. They provide youth job skills training, workshops, educational resources,work experience opportunities,employment navigation,and post-secondary education/trade school guidance and support.They monitor work experience hours and maintain communication with business partners and trainers. They approve payroll documentation and records and ensure proper payment and reimbursement for WIOA youth. 9. Personnel Benefits LINE ITEM BENEFITS DETAIL Case Management, 2 hours week x 20 kids x 52 weeks @$5.68/hr Outreach, Follow Up $11,814.40 FICA 39%,VAC 28%, FL HOL 30%, Medical 2%, Phone, 1% Jobs Development& 397.3 hours @$6.23/hr Navigation $3,771.02 FICA 39%,VAC 28%, FL HOL 30%, Medical 2%, Phone, 1% [Type here] EXHIBIT D [Type here]