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Budget Form <br />Administrative Total Program Cost <br />Cost (Not --Total WIA Cost Match/In Kind <br />Exceed 10%) <br />Personnel Salaries <br />1. Case Manager (1.00FTE) _ $52,000.00 $52,000.00 <br />2. Job Developer (0.25 FTE) $10,400.00 $10,400.00 . <br />3 <br />- - <br />4 <br />5 <br />Personnel Benefits <br />1. Case Manager (1.00 FTE) -� �$7,800.00 $7,800.00 <br />2, Job Developer (0.25 FTE) $1, 560.00 $1,560 00 <br />4 - - -- - <br />5 <br />Total Personnel Salaries & Benefits $0.00 $71,760.00 $71,760.00 $0.00 <br />Operating Expenses <br />Rent <br />Utilities <br />_. <br />- <br />-- <br />Phones <br />Internet Fees <br />Parking Fees <br />_ <br />Security <br />-- <br />Maintenance. <br />- -— --- <br />- _ _ <br />Insurance <br />- -- <br />_ <br />Equipment rental fees* <br />Equipment rental fees* <br />Vehicle_ lease* <br />- <br />Office expenses (consumables) _ <br />Accounting Services <br />$1,110.00I $1,110.00'. <br />- - - <br />- <br />Legl Services <br />Auditing Services_ <br />_ <br />IndvectCost- $16,000.00' <br />$16000.00 $16,00000 <br />Staff Tra fining <br />_ <br />$1,020.00.. <br />_ _ $1,020.00.. <br />$1,590.00 <br />Staff Conferences _ <br />$1,590.00 <br />Staff Travel/Mileage _ <br />Participant Wages* <br />$1,020.00'. <br />$5050000 <br />$7 000.00 <br />$1,020.00._ <br />$50,50000 <br />_ $7,000 00 <br />_ <br />Supportive Services* _ <br />_ <br />_ <br />Participant Incentives* <br />$5 000.00 <br />$5,000.00 <br />Youth Conferences <br />_ <br />$1,800.w. <br />$1,800.00. <br />Follow -Up Services for 2020 <br />$3,200.00 <br />$3,200.00 <br />Total Operating Expenses $16,000.00 $88,240.00 $88,240.00 $0.00 <br />GRAND TOTAL wersonnei+operating) $16,000.00 $160,000.00 $160,000.00 <br />EXHIBIT G <br />