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<br />BUDGET FORM <br /> <br />Provider Name <br /> <br />Boys & Girls Club of Santa Ana <br /> <br />Program Name <br /> <br />Career Prep Program <br /> <br /> ~ <br /> Administrative Program ~~,~ Kind <br />¡:;:-- '-IB(~ I~ ~~ <br /> l:.:' . . ..~. ~ "iJ'-.. . .1< - .,~. . "..,. ... ;,..$;¡¡$ '" <br />Salaries* 2,760 82,922.26 85,682.26 <br />Benefits 797.89 23,590.77 24,388.66 <br />Other (Iist)* <br />Total Personnel 3,557.89 106,513.03 110,070.92 <br />!/Ø------êrå <br />h_~~~t~r user ce* <br />Utilities 550 550 <br />Phones 250 250 <br />Internet fees <br />Parking fees <br />Security <br />Maintenance 300 300 <br />Insurance 750 750 <br />Equipment* <br />Rental fees <br />Purchase <br />Vehicle lease charges <br />(vehicles may not be <br />purchased) <br />Office expenses 5,521.28 5,521.28 <br />(consumables) <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs 284.28 10,018.52 10,018.52 <br />(attach indirect cost <br />rate plan**) <br />Staff training <br />Staff travel/mileage 480 480 <br />Customer Training* <br />Support services* 525 525 <br />Profit ([or profits only) <br />Other (list)* <br />Total Operating Expenses 2,152.17 76,792.83 78,945 <br /> 3,842.17 124,907.83 128,750 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) --~ <br /> <br />***attach a separate sheet detailing these costs*** <br />