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,fl <br />Exhibit G <br />F�o=ran -Nam - Bovs & G1rls Club of Santa Ara— Career Prep Program <br />Scparai BLI 1 .t >� In- <br />School and Oot- of- SchoolYouth <br />❑ oT- or- sC�looLSt;DGrT <br />IN SCHOOL BUDGET <br />Line Item Budget <br />10/1/03- 6/30/04 <br />Match/ln <br />Administrative Program Total 'rIA Bind <br />Personnel <br />Salaries" 1 1,355, 38,600 l 39,955 6,195 <br />Benefits 335 <br />9,515 9,850 <br />1,860 <br />Other (list)* <br />8,055 <br />O eratin2 Expenses <br />Total Personnel <br />1,690 <br />48,115 <br />49,805 <br />8,055 <br />O eratin2 Expenses <br />1 <br />Ref' or user fee* <br />570 <br />8.500 <br />Utilities <br />250 <br />250 <br />Phones <br />Internet fees <br />Leoal services <br />Parlcm fees <br />Anditina services <br />Secnriri <br />Indirect costs <br />(attach indirect cost <br />rate Ian * *) <br />Maintenance <br />4,325 <br />300 <br />li 300 <br />Insurance <br />250 <br />250 <br />r attach a separate sheet detailing these costs <br />Purchase <br />� <br />Vehicle lease charges <br />(Vehicles may not be <br />urchased) <br />Off lee expenses <br />(consuntables) <br />570 <br />570 <br />Accounting Services <br />Leoal services <br />Anditina services <br />Indirect costs <br />(attach indirect cost <br />rate Ian * *) <br />135 <br />4,325 <br />4,460 <br />' 1,350 <br />Staff trautin a <br />Staff travel /mileaae <br />s0 <br />s0 <br />Customer Training* <br />Su �ortservices* <br />L Pro <br />Other (list)* <br />4 <br />Total O )eratino Expenses <br />135 <br />5,775 <br />5,910 <br />10,150 <br />GRAND TOTAL <br />To al Personnel +Total <br />Operatiiug Expenses) <br />1,825 <br />53,890 <br />55,715 <br />15,205 <br />r attach a separate sheet detailing these costs <br />