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<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 />