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BUDGET NARRATIVE <br /> <br />Proposal Budget <br /> <br />See Attachment C for Budget Form. <br /> <br />Personnel Expenses <br />Salaries <br /> <br />Benefits <br /> <br />Student Apprentices <br /> <br />Operating Expenses <br />Rent of user fee <br /> <br />Utilities <br /> <br />Telecommunications <br /> <br />Office Expenses <br /> <br />Support Services <br />Other- Uniforms <br /> <br />Program Director (.50) $25,000 <br />Training Instructor (1.0) $50,000 $75,000 <br /> <br />Training Instructor @ 30% of salary $15,000 $15,000 <br /> <br />25 youth for 415 hours of training ~ $7/hour; no benefits <br /> $72,625 $72,625 <br /> <br /> Total Personnel $162,625 <br /> <br />57% of occupancy and association fees - total of $9,500 per month <br /> $65,500 <br /> <br />10,000 sqft ~ $3.00/sqft per year - 50% of anticipated usage <br /> $16,000 <br /> <br />Telephone and internet fees - 50% of anticipated costs <br /> $7,50O <br /> <br />General office supplies <br />Instructional materials and supplies including: lumber, drywall, <br />doors and windows, etc. - 25 youth ~ $1,000 each <br /> <br />20 bus passes ~$37.50 each $750 <br />7.5 childcare vouchers ~ $300 each $2,250 <br /> <br />20 uniforms ~$100 per youth <br /> <br />$47,000 <br /> <br />$3,000 <br />$2,000 <br /> <br />Total Operating <br /> <br />$141,000 <br /> <br /> <br />