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<br />THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2004 - June 30, 2005 <br /> <br />BUDGET FORM <br /> <br /> Administrative Proaram Total FEZ Match/ln-Ki nd <br />Personnel <br />Salaries * $ 10,609 $ 47,831 $ 58,440 $ 113,060 <br />Benefits 2,652 11,958 14,610 27,134 <br />Other (list) * - - - - <br />Total Personnel 13,261 59,789 73,050 140,194 <br />Ooeratina Exoenses <br />Rent * 5,826 5,826 38,160 <br />Utilities 600 600 4,620 <br />Phone/Fax/Internet fees 960 960 1,020 <br />Janitorial Maintenance/Supplies 1,200 1,200 <br />Insurance 420 420 <br />Enuinment Rental/Maintenance * 540 540 <br />Office Supplies 500 500 8,400 <br />Professional Services 720 720 <br />Audit 856 856 <br />Staff Trainina 50 50 <br />Travel/Mileaqe 660 660 <br />Trainina SWJDjies 57 57 <br />Otherliist\ * <br />Fees/MembershTD/Subscription 50 50 <br />postaae 140 140 <br />Total Ooeratina Exoenses - 12,579 12,579 52,200 <br />GRAND TOTAL $ 13,261 $ 72,368 $ 85,629 $ 192,394 <br /> <br />* Attach a separate sheet detailing these costs. <br />