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EXHIBIT F <br /> <br />3. Budget Narrative <br /> <br />Personnel - SalarieslBenefits <br />Executive Director @ 5% FTE of $114,000 = $5700 <br />Director of Special projects @ 10% FTE of $66,950 = $6,695 <br />WtW Case Manager @ 20% FTE of $40,000 = $8,000 <br /> <br />Accountant at 5% FTE of $51,500 = $2,575 <br />in-kind contributions in staffing include: Receptionist @ 50% FTE of $19,800 = $9,900 <br />Benefits - Equates to 22% of salaries OR $5,053 and $2,178 in-kind for Receptionist <br /> <br />Operating Expenses for the Project Include: <br /> <br />Rent - At $775.00 per month x 12 months = $9,300 <br /> <br />Phones -At $200.00 per month x 12 months = $2,400 <br /> <br />Page 3 of 4 <br /> <br /> <br />