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it <br />program Name: �L <br />k'SUT -OF- SCHOOL BUDGET <br />—n SCHOOL BUDGET <br />Line Item Budget <br />10/1/03- 6/30/04 <br />EXHIBIT G <br />Separate t3udget if serving both In- <br />School and Out- oGSchool Youth <br />* attach a separate sheet detailing these costs <br />Administrative <br />Program <br />Total WIA <br />Match/In <br />Kind <br />Personnel <br />Salaries* <br />Benefits <br />Other (list)* <br />Total Personnel <br />Operating Expenses <br />Rent or user fee* <br />Utilities <br />Phones <br />Internet fees <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 />(attach indirect cost <br />rate Ian ** <br />Staff training <br />Staff travel/mileage <br />Customer Training* <br />Support services* <br />$,6,,3-72 <br />Profit for profits only) <br />Other (fist)* <br />Total Operating Expense <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) <br />$6,372 <br />* attach a separate sheet detailing these costs <br />