Laserfiche WebLink
One Stop location — Santa Ana WORK Center — Cost Sharing 2010 -11 <br />Name of Organization — City of Santa Ana <br />Projected Budget <br />_ <br />Estimated <br />Annual <br />Contribution <br />Funding <br />source <br />Provided by <br />Total <br />Resource <br />Cost <br />Staff costs <br />Resource Center Staff <br />Workshop staff —Career Net <br />_ Workshop Staff — Orientation <br />Workshop Staff — IAW <br />Technical support (maintenance, <br />troubleshooting, web, page /software <br />development) <br />Administrative staff FTE} <br />Costs associated with staffing (including <br />fingerprinting, drug tests, training) <br />FTE staff stationed at One-Stop <br />Total FTE'S <br />14.75 <br />Total Associated Costs <br />$115025440 <br />WIA <br />City of Santa Ana <br />$ 1 502 440 <br />Facultv Costs <br />i Rent (including utilities ) <br />$ 90,145 <br />WIA <br />$ 90,145 <br />Building & Grounds Maintenance <br />$ <br />Insurance <br />$ <br />Security <br />$ <br />Telecommunications <br />1 33,770 <br />WIA <br />$ 33 770 <br />TOTAL FACILITY COSTS <br />$123,915 <br />WIA <br />City of Santa Ana <br />$ 123.915 <br />Equipment/Technology <br />Equipment (computers, copiers, fax machine, <br />telephone, etc. <br />$ 3,690 <br />WIA <br />$ 3,690 <br />Maintenance <br />$ 1,300 <br />$ 1,300 <br />Software <br />$ <br />IS Strategic Plan <br />$ 9,095 <br />$ 9,095 <br />Total Equipment/Technology <br />$14,085 <br />WIA <br />City of Santa Ana <br />$ 14,085 <br />-Supplies <br />General Supplies/Printing Supplies/Printing <br />S46,890 <br />WIA <br />City of Santa Ana <br />$ 46,890 <br />Safety supplies <br />$ <br />Fed ex/UPS <br />Total Supplies <br />$ <br />$ 46,890 <br />WIA <br />City of Santa Ana <br />$ 46,890 <br />Subscriptions/Periodicals <br />Include newspapers, magazines, internet, etc) <br />$ 865 <br />WIA <br />City of Santa Ana <br />865 <br />11 <br />19F -100 <br />