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EXHIBIT F <br /> <br /> Match/In <br /> Administrative Program Total WIA Kind <br /> Personnel Expenses <br /> Salaries* $70,000 $110,000 $75,000 $105,000 <br /> Benefits* <br /> Other- Student Apprentices* $232,000 $58,000 ,5 $174,000 <br />Total Personnel $70,000 $342,000 ,[ $133,000 i. $279,000 <br />_O_Operating Expenses <br />Rent or user fee* $11,400 $102,600 $16,812 ,[ $97,188 ~_ <br />Utilities* <br />Telecommunications* <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment <br />Rental fees <br />Purchase <br />Vehicle lease charges <br />(vehicles may not be <br />purchased) <br />Office expenses* <br />(consumables) ' ' <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs <br />Staff training <br />Staff travel/mileage <br />Customer Training <br />Support services* ,~ - <br />Profit (for profits only) <br />Other- Uniforms* $8,000 ~ $2,000 · $6,000 · <br />Total Operating Expenses $11,400 $110,600 $18,812 $103,188 <br /> <br /> GRAND TOTAL $81,400 ,j $452,600 'i~, $151,812 ,/ $382,188 <br /> <br />* See Budget Narrative - separate sheet following detailing these costs <br /> <br /> <br />