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<br />BUDGET FORM <br />~.."'..........~...'.'.'.." . ...........'....~......r"r <br />".. . 'NNE""."}'/<'1;~". <br />",,': ' L;;i"'~.'" /:~<<r'/' <br />1. Executive Director <br />2. Program Coordinator <br />3. Case Manager Workforce <br />Benefits <br />Total Salaries & Benefit <br /> <br />Oper~1LIUI,,~~R..ltJ~~s' .. .. . <br />Rent <br />Utilities <br />Phones <br />Maintanance <br />Insurance <br />Rental Fees <br />Office Expenes <br />Accounting <br />Auditing <br />Staff Training <br />Staff Travel/Mileage <br />Support Services <br />Oth~r ,Martketing Meeting <br />;JiQtfll~OPl!rating Expens <br />GRAND TOTAL $ <br /> <br />8/11/20043:31 PM <br /> <br />Federal Empowerment Zone <br />Daisy Wheel Program <br />July 1,2004 - June 30, 2005 <br /> <br />Administrative <br /> <br />9,250 <br /> <br />1,850 <br />11,100 <br /> <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />o <br />o <br />o <br />o <br />$0 <br />11,100 <br /> <br /> <br />$21,000 <br />$27,500 <br />$9,700 <br />$58,200 <br /> <br />$0 <br />$2,000 <br />$1,200 <br />$1 ,230 <br />$2,000 <br />$500 <br />$1,300 <br />$1 ,200 <br />$500 <br />$1,520 <br />$500 <br />$0 <br /> <br />Total FEZ Match/In-kind <br /> <br />9,250 <br />21,000 <br />27,500 <br />11,550 <br />69,300 <br /> <br />$0 <br />$2,000 <br />$1,200 <br />$1,230 <br />$2,000 <br />$500 <br />$1,300 <br />$1,200 <br />$500 <br />$1,520 <br />$500 <br />$0 <br />$0 <br /> <br />$11 <br />$70,150 <br /> <br /> <br />81,250 <br /> <br />o <br />o <br />o <br />o <br />o <br /> <br /> <br />$4,200 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$10,000 <br />$750 <br />$1~bi; <br />$14,950 <br />