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YOUTH BUDGET NARRATIVE <br />ATTACHMENT C <br />BUDGET PLANNING FORM THROUGH 9/30/05 <br />Administrative <br />Program <br />Total WIA <br />Match/In <br />Kind <br />Personnel <br />Salaries* <br />13109 <br />218,824 <br />231,933 <br />30,733 <br />Benefits <br />5,585 <br />59,299 <br />64,884 <br />4,615 <br />Other (list)* <br />Total Personnel <br />18,694 <br />278,123 <br />296,817 <br />35,388 <br />Operating Expenses <br />Rent or user fee* <br />14,777 <br />14,777 <br />Utilities <br />2,163 <br />2,163 <br />Phones <br />2,163 <br />2,163 <br />Internet fees <br />Parking fees <br />Securi <br />Maintenance <br />Insurance <br />6,489 <br />6,489 <br />Equipment* <br />Rental fees <br />Purchase <br />Vehicle lease charges <br />(vehicles may not be <br />purchased) <br />Office expenses <br />(consumables <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs <br />(attach indirect cost <br />rate plan**) <br />Staff training <br />Staff travel/mileage <br />Customer Training* <br />Support services* <br />10,384 <br />10,384 <br />Profit (for rofits onl <br />Other <br />(list)*Transportation/ <br />Vehicle gas, oil & <br />maintenance <br />21,789 <br />21,789 <br />Total Operating Expenses <br />25,592 <br />32,173 <br />57,765 <br />184,250 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) <br />44,286 <br />310,296 <br />354,582 <br />219,638 <br />* attach a separate sheet detailing these costs <br />