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<br />EXHIBIT F <br />ANAHEIM WORKFORCE DEVELOPMENT DIVISION-BUDGET <br /> <br />Applicant Name: City of Anaheim <br />Project Title: Manufacturing Workforce Initiative Grant <br /> <br />Term: March 1,2005 through March 31,2007 <br />I. Budget Detail In-Kind WIA TOTAL <br /> A. Staff Salaries 104,000 104,000 <br /> B. Number of full-time equivalents <br /> C. Staff Travel <br /> D. Operating Expenses 26,000 26,000 <br /> (communications, facilities, utilities, <br /> maintenance, consumable supplies, <br /> etc.) <br /> F. Equipment (software) <br /> G. Book Development & Printing <br /> H. Supportive Services 4,000 4,000 <br /> <br /> <br /> I. Marketing <br /> J. Other (describe): Contractual Svcs. 128,000 128,000 <br /> K. Total Budget 262,000 262,000 <br />II. Quarterly Expenditure Plan Cumulative Expenditure Plan <br /> A. 09/2005 25,000 <br /> B. 12/2005 80,000 <br /> C. 03/2006 130,000 <br /> D. 06/2006 175,000 <br /> E. 09/2006 210,000 <br /> F. 12/2006 245,000 <br /> G. 03/2007 262,000 <br /> <br />