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BudgetForm <br />yY <br />1 Case Manager (1.0 FTE) <br />Administrative <br />Cost (Not to <br />Exceed 105Q <br />}.NA _��^� <br />Total <br />Program Cost <br />$52,000.00 <br />Total WIA Cost <br />$52,000.00 <br />Match/In Kind <br />2Job Developer(0.25 FTE) <br />$10,400.00 <br />$10,400.00 <br />3 <br />4 <br />5 <br />r <br />1 Case Manager (1.0 FTE) <br />$7,800.00 <br />�" <br />$7,800.00 <br />� <br />u�ew�. �a,Td+!%a".,tars�tic <br />2Job Developer(0.25 FTE) <br />$1,560.001 <br />$1,560.00 <br />3 <br />4 <br />5 <br />Total Personnel Salaries & Benefits $0.00 $71,760.00 $71,760.00 $0.00 <br />0 e 8�in ExPfP <br />Rent <br />Utilities <br />Phones <br />EaF <br />Internet Fees <br />Parking Fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses (consumables) <br />$1,110.00 <br />$1,110.00 <br />Accounting Services <br />Legal Services <br />Auditing Services <br />Indirect Cost* <br />$16,000.00 <br />$16,000.00 <br />$16,000.00 <br />Staff Training <br />$1,020.00 <br />$1,020.00 <br />Staff Conferences <br />$1,590.00 <br />$1,590.00 <br />Staff Travel/Mileage <br />$1,020.00 <br />$1,020.00 <br />Participant Wages* <br />$50,500.00 <br />$50,500.00 <br />Supportive Services* <br />$7,000.00 <br />$7,000.00 <br />Participant Incentives* <br />$5,000.00 <br />$5,000.00 <br />Youth Conferences <br />$1,800.00 <br />$1,800.00 <br />Youh Follow up Services <br />1 <br />$3,200.001 <br />$3,200.00 <br />Total Operating Expenses $16,000.00 $88,240.00 $88,240.00 $0.00 <br />GRAND TOTAL (Personnel+operating) $16,000.00 $160,000.00 $160,000.00 $0.00 <br />25B-204 <br />EXHIBIT D <br />