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Budget Form <br />1 Case Manager (1.0 FTE) <br />Administrative <br />Cost (Not to <br />Exceed 10%) <br />..u,Ft r. .,. v� <br />Total <br />Program Cost <br />� <br />..: �_lviSY_b..,ti.�1`f„ <br />$52,000.00 <br />Total WIA Cost <br />....a,.,: "S4uu•�.�si. <br />$52,000.00 <br />Match/In Kind <br />3- ..e..,i_r+rz_ww.�bf`. <br />2 Job Developer (0.2S FTE) <br />$10,400.001 <br />$10,400.00 <br />3 <br />4 <br />5 <br />P�sor►nel_Benefits1L_dy `_ E <br />1 Case Manager (1.0 FTE) <br />_ <br />t° <br />$7,800.00 <br />$7,800.00 <br />2 Job Developer (0.25 FTE) <br />$1,560.001 <br />$1,560.00 <br />3 <br />IL <br />4 <br />5 <br />Total Personnel Salaries & Benefits $0.00 $71,760.00 $71,760.00 $0.00 <br />O�era4ing Expenses <br />Rent <br />Utilities <br />Phones <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 />Lega I 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 />EXHIBIT D <br />