My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CA HISPANIC COMISSION ALCOHOL 2
Clerk
>
Contracts / Agreements
>
INACTIVE CONTRACTS (Originals Destroyed)
>
C (INACTIVE)
>
CA HISPANIC COMISSION ALCOHOL 2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/29/2015 1:21:00 PM
Creation date
1/7/2004 2:00:36 PM
Metadata
Fields
Template:
Contracts
Company Name
California Hispanic Commission on Alcohol and Drug Abuse, Inc.
Contract #
A-2003-254
Agency
Community Development
Council Approval Date
11/17/2003
Expiration Date
9/30/2005
Insurance Exp Date
11/18/2005
Destruction Year
2012
Notes
Amended by A-2004-146, A-2005-176
Document Relationships
CA HISPANIC COMISSION ALCOHOL 2A
(Amended By)
Path:
\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\C (INACTIVE)
CA HISPANIC COMISSION ALCOHOL 2B
(Amended By)
Path:
\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\C (INACTIVE)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
100
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />J <br /> <br />. Program Name: California Hispanic Commission on Alcohol & Dru2 Abuse, Inc. <br /> <br />EXHIBIT G <br /> <br />EJ OIJT-OF-SCHOOL BUDGET <br />o IN SCHOOL BIJDGET <br /> <br />Separate Budget if serving both In- <br />School and Out-If-School Youtb <br /> <br />Line Item Budget <br />10/1/03-6/30/04 <br /> <br /> Administrative Program Total WIA Match/In Kind <br />Personnel ...... > ..... .... ...... ....i.. .... .... I ... ....... ..' <br />Salaries' $ 2,766 $ 35,063 $ 37,828 <br />Benefits $ 806 $ 10,221 $ 11,027 <br />Other (list)' <br />Total Personnel $ 3,572 $ 45,283 $ 48,855 $ - <br />Operating Expenses . . .... .. <br />Rent or user fee" $ 12,000 $ 12,000 <br />Utilities $ 675 $ 675 <br />Phones $ 450 $ 450 <br />Internet fees $ - <br />Parking fees $ - <br />Security $ - <br />Maintenance $ 315 $ 315 <br />Insurance $ - <br />Equipment' $ - $ 6,880 <br />Rental fees $ - <br />Purchase $ - <br />Vehicle lease charges $ - $ 1,000 <br />(Vehicles may not be <br />purchased) <br />Office expenses $ 450 $ 450 <br />(consumables) <br />Accounting Services $ - $ - <br />Legal services $ - $ - <br />Auditing services $ - $ - <br />Indirect costs $ 8,742 $ 8,742 <br />(attach indirect cost <br />rate plan'") <br />Staff training $ - $ - <br />Staff travel/mileage $ 900 $ 900 <br />Customer Training" $ 1,000 $ 1,000 <br />Support services" $ 9,950 $ 9,950 <br />Profit (for profits only) $ - $ - <br />Other (list)" $ 1,825 $ 1,825 <br />Total Operating Expenses $ 8,742 $ 27,565 $ 36,307 $ 7,880 <br />GRAND TOTAL $ 12,313 $ 72,848 $ 85,162 $ 7,880 <br />(Total Personnel + Total <br />Operating Expenses) <br /> <br />" attach a separate sheet detailing these costs <br />Note: Total amount ofrol! over tram previous year <br /> <br />$ <br /> <br />13,2lS3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.