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Exhibit D <br />Budget <br /> <br />May 1, 2003 - December 31,2004 <br />Operations I Telecommunications <br /> <br /> Admin Program <br />Salary and Benefits <br />Salary and Benefits Total $14,560 $85,440 <br />Office Expenses <br />sub-total $0 $500 <br />Facility Lease <br />sub-total $0 $20,000 <br />Equipment Rental <br />sub-total , $0 $500 <br />Insurance <br />sub-total $0 $500 <br />Other ( such as postage, telephone, subscription, <br />member fees, printing, etc,) <br />References <br />Printing Charges <br />Other Supplies <br />Subscription <br />Membership Fees <br />Telephone Charge <br />Software <br />Postage <br />Books/Training Items <br />sub-total $0 $8,500 <br />Operations <br />Total $0 $115,440 <br />PARTICIPANT TRAINING COSTS <br />Assessment and ITA Total $0 $45,000 <br />PART SUPPS. SVCS <br />Total $0 $5,000 <br />PROFIT <br />Total $0 $0 <br />Sub Total $14,560 $165,440 <br />Grand Total $180,000 <br /> <br /> <br />