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Program Name: California Hispanic Commission on Alcohol & Drug Abuse, Inc. <br />xx OUT -OF- SCHOOL BUDGET <br />INSCHOOLBUDGET <br />Line Item Budget <br />10/01 /2003 to9/30/2005 <br />Separate Gudget if .en ill" bot h <br />SCInx)t and Uul- If- ,Sehnol `i"�JuIII <br />Program <br />Total WIA <br />MatchiIn Kind <br />Person nel :, j -. <br />�f <br />. �iaSalaries* <br />MAdministrative <br />$ 13,1I8 <br />S 84,259 <br />Benefits <br />$ 4,414 <br />$ 27,854 <br />Other (list)* <br />Total Personnel <br />$ 17,532 <br />$ 112,113 <br />$ <br />Operating Expenses: <br />Rent or user fee* <br />$ 25,012 <br />S 25,012 <br />Utilities <br />$ 2,079 <br />$ 2,079 <br />Phones <br />$ 805 <br />$ 805 <br />Internet fees <br />$ <br />Parking fees <br />$ <br />Security <br />S <br />Maintenance <br />$ 942 <br />$ 942 <br />Insurance <br />$ <br />$ - <br />$ 1,145 <br />$ 1,145 <br />S 12,040 <br />Equipment* <br />Rental fees <br />$ <br />Purchase <br />$ <br />Vehicle lease charges <br />$ - <br />$ 1,750 <br />(Vehicles may not be <br />purchased) <br />Office expenses <br />$ 2,693 <br />$ 2,693 <br />(consumables) <br />Accounting Services <br />$ - <br />$ <br />Legal services <br />$ <br />$ <br />Auditing services <br />S - <br />$ <br />Indirect costs <br />$ 17,198 <br />$ 17,198 <br />(attach indirect cost <br />rate plan * *) <br />Staff training <br />$ 690 <br />$ 690 <br />Staff travel /mileage <br />S 1,431 <br />$ 1,431 <br />Customer Training* <br />$ 1,125 <br />$ 1,125 <br />Support services* <br />$ 15,965 <br />$ 15,965 <br />Profit (for profits only) <br />$ <br />$ - <br />Other (list)* <br />$ 1,927 <br />S 1,927 <br />Total Operating Expenses <br />$ 17,198 <br />$ 53,814 <br />$ 71012 <br />$ 13,790 <br />GRAND TOTAL <br />$ 111,780 <br />$ 71,346 <br />$ 183,125 <br />$ 13,790 <br />(Total Personnel + Total <br />Operating Expenses) <br />