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(Revised 5/8/02) <br />Attachment C <br /> <br /> Exhibit F <br /> <br />BUDGET FORM <br /> <br /> Matchffn <br /> Administrative Program Total WIA ]find <br /> Personnel 67,169. 67,169 16,200 <br /> Salaries* 16,740 16,740 3,890 -- <br /> Benefits <br /> Other (list)* I -- <br /> <br />Total Personnel 83,909 1 83,909 ~0,090 <br />Operating Expenses <br />Rent or user fee* 13,200 -- <br /> <br /> Utilities 1,000 1 ~000 . 10r000 <br /> Phones 1,100 1,100 <br /> Interact fees t 300 <br /> Parking fees <br /> Security } 4,000 <br /> Maintenance . 4,400 t 4,400 <br /> Insurance 3,000 ] 3,000 10,000 <br /> Equipment* <br /> Rental fees <br /> Purchase <br /> Vehicle lease charges <br /> (vehicles may not be <br /> purchased) <br /> Office expenses <br /> (consumables) 1,400 1,400 <br /> Accounting Services 1~000 I 1,000 1,000 <br /> Legal services [ _ <br /> Auditing services 2,400 i 2,400 <br /> Indirect costs <br /> (attach indirect cost <br /> rate plan**) 8,720 8,720 4,751 <br /> <br /> Staff traink~g 225 I 225 800 <br /> Staff travel/mileage 1,080 [ 1,080 <br /> Customer Training* <br /> Suppoa services* <br /> Profit (for profitsonl7) ~ ~tJ.~ iq } ~a~'~ 0 <br /> Other(list)* <br />Total Operatlng Expenses 33,825 [ 38~825 I 44~051 <br /> <br />GP~h~D TOTAL ~ ~ 64,141 <br />(Total Personnel + Total IIb, 5'W_ It6tS"lT, <br />Operating Expenses) <br /> <br />* attach a separate sheet detailing these costs <br /> <br /> <br />