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City of Santa Ana
<br /> Exhibit B - Budget Detail JP2017-Y2526
<br /> Youth Service Corp,Budget Template
<br /> Applicant: City of Santa Ana
<br /> Contact information: jSondygaFba J7141565-261# ,haroa�santa-ana.or¢
<br /> I-A.Administration fM W not exceed 10%of fotal award]
<br /> Items_ Description Calculation Total audgel %Allocation Cross Check
<br /> Inlelr�eox't&Om OOmriQn Ply
<br /> oeprnmerrs-svope+crsce vrv.des
<br /> Indirect Cost $ 84,1€16.00
<br /> rotas s. 84,106.00 5.61%
<br /> Costs(Must not exceed JIM of Tchdwith Section PA.A&rwjWmhonj
<br /> Berns Description Calculation Total Budget %Allocation Cross Check
<br /> .wOtn AWrOo f MOT r..E-Idav a Oene(.A
<br /> (PM5.fi%d-SS AI.H&rrin,AOM% la^P.
<br /> Adrn=StaH ernvruneel $(219=-2G+63,452.53)x I% $ 2,825.00
<br /> S!.MOAOg&m!r•f AlayF OA5 rrE-ST6y L
<br /> O¢CCfiA 11>�,A1CP.Si M.,HlnRl..YNxt4n
<br /> Admit Staff carnv.vllav 1 $1€30,394417+52.32325)x 5% $ 9,13h_00
<br /> sr_Axo,.mlwg Nsnmrq lurre-sawya -
<br /> Cerpfils(Ksm Med.ss Ar.meow%Nxxl—
<br /> AdmnStaff comp;rmuax+sxl $161,6732D*51,266.16)A0% $ 13,294.00
<br /> 'i.AccaurPOm OR/F'E-sotlory L bsnefRi
<br /> Imo,!ned,ss A't,HrrsYh,vrort®z comp.
<br /> Admin Staff ulwr®,cet $(139.774.70+54,013241 x 4% $ 7,75200
<br /> 5CO11 a&v SP&CXgh Oi OAS FM-."Y L
<br /> O Ills(PERT M.6 SS Al,HeOM,V M—
<br /> Program Staff .I e) $(171M7-t0+6O,898,13)x5% $ 11,624.00
<br /> AOtf—Speaafsl iv OM PE-so M a
<br /> O fnS(PM MCP.SS Ar,"am,wV —
<br /> Program Staff cm v-inuvncel $1133,404-92+53,931 401 x 3n $ 65,568.00
<br /> V0.M ea sgeeraur[o=FIF-ldpy L
<br /> b Oft Imm.Meal.5,Af,Hsptn.'An'ters
<br /> Program Staff .1-1 $(6329820+35,216.911 x W% $ 49,256,00
<br /> ac McS &€PI 0.10FM-Mal yL
<br /> C-fh(PE2S,ARl3,SS Ar,ilCtb r w —
<br /> Program Staff Caru,lniw .l $128,022.40+4,774A6)x 10% $ 3,280.D0
<br /> Unfunded Accrued UabW(tiAL) Based on cost a€locafion $ 41,94100
<br /> Benefits Overhead Based on cost allocation $ 3,718,00
<br /> Contract Services A needed $ 5,000.00
<br /> TB Testing $40 x 25 fellows $ 1,C00.0D
<br /> Livescan $20 x 55 fellows $ 1,1 CC.00
<br /> Audfor Fee one-tirne fee $ 10000
<br /> Rent $ 27,90300.
<br /> MaceFaneousExpenses S®Ppl- a;needed $ 31000.Do
<br /> Fuel snare or wed C<y venue when wed as needed $ 100.D0
<br /> Reef slmle use "vb" µ*'a"wea as needed $ 500-00
<br /> ARC-accident,repai,etc :rwre of w&d arr venue«nee,u 3 as needed $ 100.00
<br /> ITMaintenanceCharges easedmccsran<anan $ 2D,647.00
<br /> Commanca#anstrtndlves aap^ ma $ 2,838.00
<br /> To101 $ 270,686.00 23 d596
<br /> IL Youth Service Corps Fellow Wages fMusf Dx of serif 50%of grant anwunf)
<br /> *Requested Hourly salary #of Hours Total Budget %Allocation Cross Check
<br /> 50-Public Service Posiliant $ _ 20.00 30D $ 300.000.00..
<br /> 10-Public seance Posifians $ 20.00 900 $ 180.000.00
<br /> 10-Food Insecurity Positions $ 20.00 300 $ 60,000.DD .
<br /> 29-Education Positions $ 2D.00 300 $ 174,000.00 -
<br /> 2-FducationPositions $ 2D.00 900 $ 36,00000
<br /> 101.001 $ 750,000.00 1 50 0()96
<br /> Ill.CaYornia sFwAB Youth Woddorce Fellows-Offm Fellow Costs
<br /> Items Descripflon Calculation Total Budget
<br /> FICA for Fellows $ 28,I25.o0
<br /> Wotkeds Compensation arts axe sclrree sr„asx& $ 2D,400..00
<br /> Health Care WD IT I a e m .aseo $ 10,875.00
<br /> Retirement $ -
<br /> Total $ 59,400.00
<br /> LO-Public
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