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BUDGET NARRATIVE <br />ATTACHMENT C <br />BUDGET PLANNING FORM <br />Administrative <br />Program <br />Total WIA <br />Match/In <br />Kind <br />Personnel <br />Salaries* <br />204,460.00 <br />204,460.00 <br />Benefits <br />35,258.00 <br />35,258.00 <br />Other (list)* <br />Total Personnel <br />239,718.00 <br />239,718.00 <br />Operating Expenses <br />Rent or user fee* <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment* <br />Rental fees <br />Purchase <br />Vehicle lease charges <br />(vehicles may not be <br />purchased) <br />Ice expenses <br />(consumables) <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs <br />(attach indirect cost <br />rate plan**) <br />$ 6,000.00 <br />$ 6,000.00 <br />St truning <br />S travel/mileage <br />Customer Trainin <br />Sup ort services* <br />Pro rt (or pro its only) <br />Other (list)* <br />4,200.00 <br />4,2 00.00 <br />Total Operating Expenses <br />10,2 . <br />10, 00 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) <br />1 <br />$ 249,918.00 <br />$ 249,918.00 <br />* attach a separate sheet detailing these costs <br />