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YOUTH BUDGET NARRATIVE <br />ATTACHMENT C <br />BUDGET PLANNING FORM THROUGH 9130/05 <br />* attach a separate sheet detailing these costs <br />Administrative <br />Program <br />Total WIA <br />Match/In <br />Kind <br />Personnel <br />Salaries* <br />3 0.80 <br />92,021,46 95,362.26 <br />Benefits <br />961 69- <br />26 IS6 97 27,118.66 <br />Other (list)* <br />Total Personnel <br />4302.49 <br />118 178.43 <br />1 <br />Operating Expenses <br />Rent or user fee* <br />Utilities <br />_ <br />550.00 <br />559.00 <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />300.00 <br />300.00 <br />Insurance <br />Equipment* <br />Rental fees <br />Purchase <br />Vehicle lease charges <br />(vehicles may not be <br />purchased) <br />Office expenses <br />(consumables) <br />5521.28 <br />5521.28 <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs <br />(attach indirect cost <br />rateplan * *) <br />284.28 <br />10,732.52 <br />10 732.52 <br />Staff tramin <br />Staff travel /mileage <br />sio.N <br />510.00 <br />Customer Training* <br />Support services* <br />525 00 <br />Profit (for profits only) <br />Other (list)* <br />Total Operating Ex enses <br />,242.52 <br />11,526.80 <br />GRAND TOTAL <br />(Total Personnel f Total 4586.77 <br />Operating Expenses) <br />129 420.95 <br />141 904.00 <br />* attach a separate sheet detailing these costs <br />