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EXHIBIT 3 <br />Budget Form <br />Administrative Total <br />Cost (Not to Total WIOA Cos Match/In Kind <br />Exceed 10%) Program Cost <br />Personnel Salaries <br />1 Case Manager (1 0 FTE) $52,000.00 $52,000.00 <br />2 Program Coordinator (0.20 FTE) $11,024.00 $11,024.00 <br />3 Grants Manager (0.20 FTE) $9,984.00 $9,984.00 <br />Program Coordinator (0.20 FTE) $2,205.00 $2,20S.00 <br />Grants Manager (0.20 FTE} $1,997.00 $1,997.00 <br />Total Personnel Salaries & Benefits $0.00 $87,610.00 $87,610.00 $0.00 <br />Operating Expenses <br />lities <br />Fees <br />Fees <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Equipment rental fees° <br />Vehicle lease* <br />Office expenses (consumables) <br />— <br />— ........ <br />$1,820.00 <br />......... ......... <br />_. $1,820.00 <br />... <br />Accounting Services.. <br />Legal Services <br />Auditing Services <br />Indirect Cost* <br />$10,000.00 <br />$10,000.00 <br />$10,000.00 <br />Staff Training <br />Staff Conferences <br />- --- <br />StaffTravel/Mileage <br />$150-00 <br />$150.00 <br />Participant Wages* <br />$50,500-00 <br />$50,500.00 <br />Supportive Services* <br />_ <br />$2,500.00 <br />$2,500.00 <br />Participant Incentives* <br />$1,000.00 <br />$1,000.00 <br />Youth Conferences <br />$920.00 <br />$920.00 <br />Youh Follow up Services <br />1 $5,S00.001 <br />$5,S00.00 <br />Total Operating Expenses $10,000.00 $72,390.00 $72,390.00 $0.00 <br />BRAND TOTAL (personnel+operating) $10,000.00 $160,000.00 $1.60,000.00 $0.00 <br />City Council 16 - 283 7/6/2021 <br />EXHIBIT G <br />