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CATHOLIC CHARITIES <br />BUDGET FORM <br />* Attach a separate sheet detailing these costs. <br />** Please Note: pursuant to audit requirements, states, local governments and non-profit institutions <br />that receive $300,000 or more in federal funds in a fiscal year shall meet the audit requirements of the <br />OMB Circular A-133, "Audits of States, and Local Governments and Non -Profit Institutions." <br />f:\budget 2003\proposa1\empowe=ent Zone emoployment services <br />EXHIBIT B <br />Administrative <br />Program <br />Total WIA <br />Match/In <br />Kind <br />Salaries* <br />55,900 <br />55,900 <br />Benefits <br />15,093 <br />15,093 <br />Other (list)* <br />Total Personnel <br />01 <br />70,993 <br />70,993 <br />0 <br />06. i7]Wiiitio <br />Rent or user fee* <br />5,000 <br />5,000 <br />2,500 <br />Utilities <br />0 <br />Phones <br />2,000 <br />2,000 <br />Internet fees <br />500 <br />500 <br />Parking fees <br />0 <br />Security <br />0 <br />Maintenance <br />600 <br />600 <br />Insurance <br />400 <br />400 <br />Equipment* <br />0 <br />Rental fees <br />600 <br />600 <br />Purchase <br />0 <br />Vehicle lease charges (vehicles may not be <br />purchased) <br />0 <br />Office expenses (consumables) <br />3,000 <br />3,000 <br />Accounting Services <br />0 <br />0 <br />Legal services <br />0 <br />Auditing services <br />500 <br />500 <br />Indirect costs (attach indirect cost) <br />rate plan*) <br />3,907 <br />3,907 <br />Staff training <br />500 <br />500 <br />Staff travel/mileage <br />2,000 <br />2,000 <br />Customer Training* <br />0 <br />Support services* <br />0 <br />Profit (for profits only) <br />0 <br />Other (list)* Membership & Payroll Fees <br />0 <br />Total Operating Expenses <br />01 <br />19,007 <br />19,007 <br />2,500 <br />GRAND TOTAL (Total Personnel + Total <br />Operating Expenses) <br />0 <br />90,000 <br />90,000 <br />2,500 <br />* Attach a separate sheet detailing these costs. <br />** Please Note: pursuant to audit requirements, states, local governments and non-profit institutions <br />that receive $300,000 or more in federal funds in a fiscal year shall meet the audit requirements of the <br />OMB Circular A-133, "Audits of States, and Local Governments and Non -Profit Institutions." <br />f:\budget 2003\proposa1\empowe=ent Zone emoployment services <br />EXHIBIT B <br />