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BUDGET NARRATIVE <br /> <br />Proposal Budget <br /> <br />See for Budget Form for line item& <br /> <br />Personnel Expenses <br />Salaries <br /> <br />Student Apprentices <br /> <br />Program Director (.50) <br />Training Instructor (1.0) <br /> <br />$25,000 <br />$50,000 $75,000 <br /> <br />20 youth for415 hours oftraining~$7/hour;no benefits <br /> $55,000 $58,000 <br /> <br />Total Personnel $133,000 <br /> <br />Operating Expenses <br />Rent of user fee 15% of occupancy costs <br /> <br />Other- Uniforms 20 uniforms @$100 per youth <br /> <br />$16,812 <br />$2,000 <br /> <br />Total Operating $18,812 <br /> <br />II IIIII II III I I IIII I <br /> <br /> <br />