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Community Action Partnership of Orange County Pathway BUDGET FORM Attach a separate sneet detailing these costs. ** Please Note: pursuant to audit requirements, states, local governments and non-profit institutions that receive $300,000 or more in federal funds in a fiscal year shall meet the audit requirements of the OMB Circular A-133, "Audits of States, and Local Governments and Non -Profit Institutions." EXHIBIT # Administrative Program Total WIA Match/In Kind Personnel Salaries* One 0.05 FTE Project Director One 1.0 FTE Outreach/Pathway Navigator ' One 0.05 FTE Planning Director One 0.05 FTE Finance Director Sub total $3,640 $28,000 $3,640 $28,000 $3,640 $4,000 $31,640 $31,640 $7,640 Benefits (@ 25%) $7,910 $7,910 $1,910 Other (list)* Total Personnel $39,550 $39,550:$6,000 ,550 Operating Expenses a' Rent or user fee* Utilities 240Phones .200Internet fees ,200 Parking fees Security Maintenance Insurance $1,000 $1,000 -0- E ui ment* Rental fees (1 Cell hone) $1,200 $1,200 Purchase (1 lap tops) $2,500 $2,500 Vehicle lease charges vehicles may not bepurchased) -0- -0- -0- -0- Office expenses (consumables) $900 $900 Accounting Services Legal services $500 $500 -0- Auditing services $500 $500 -0- Indirect costs (attach indirect cost rate lan" Staff training $1,200 $1,200 Staff travel/mileage $800 $800 Job Training Support services* $8,000 $8,000 Profit (for profits only) -0-0- Other (list) Total Operating Expenses $0 $16,600 $16,600 $8,640 GRAND TOTAL (Total Personnel + Total Operating Expenses) $56,150 $56,150 $18,190 Attach a separate sneet detailing these costs. ** Please Note: pursuant to audit requirements, states, local governments and non-profit institutions that receive $300,000 or more in federal funds in a fiscal year shall meet the audit requirements of the OMB Circular A-133, "Audits of States, and Local Governments and Non -Profit Institutions." EXHIBIT #