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BUDGET NARRATIVE <br />ATTACHMENT C <br />BUDGET PLANNING FORM <br />Administrative <br />Pro ram <br />Total VIA <br />Match/In <br />Kind <br />Personnel <br />Salaries* <br />Benefits <br />$ 190 460.00 <br />33,734.00 <br />$ 190 460.00 <br />33,734.00 <br />t_ . <br />Other (list)* <br />Total Personnel <br />$ 224,194.00 <br />$ 224,194.00 <br />�O eratin Ez enses <br />Rent or user fee* <br />Utilities <br />Phones <br />Internet fees <br />Parkin fees <br />Securi <br />Maintenance <br />Insurance <br />E ui ment* <br />Rental fees <br />Purchase <br />Vehicle lease charges <br />(vehicles may not be <br />urchased <br />Office expenses <br />(consumables) <br />Accountin Services <br />Le al services <br />Auditin services <br />Indirect costs <br />(attach indirect cost <br />rate Ian** <br />Staff trainin <br />Staff travel/milea e <br />Customer Trainin <br />Su ort services* <br />Profit (for rofrts onl <br />Other (list * <br />Total Operating Ex enses <br />$ 4,200.00 <br />$ 4,200.00 <br />$ 4,200.00 <br />$ 4,200.00 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) <br />$ 228,394.00 <br />$ 228,394.00 <br />* attach a separate sheet detailing these costs <br />