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YOUTH BUDGET NARRATIVE <br />Attachment C <br />Budget Planning Form Through 9/30/05 <br />* See Budget Narrative — separate sheet following detailing these costs <br />Administrative <br />Program <br />Total WIA <br />Match/in <br />Kind <br />Personnel Ex" enses <br />Salaries* <br />$0 <br />$208,533 <br />$67,112 <br />$141,421 <br />Benefits <br />$0 <br />$32,124 <br />$5,402 <br />$26,722 <br />Other — StudentApprentices* <br />$0 <br />$57,500 <br />$21,500 <br />$36,000 <br />Total Personnel <br />$0 <br />$298,157 <br />$94,014 <br />$204,143 <br />Operating Expenses <br />Rent or User Fee <br />- <br />$75,894 <br />$29,959 <br />$45,935 <br />Utilities <br />- <br />- <br />Telecommunications <br />- <br />Parking Fees <br />Security <br />Maintenance <br />Insurance <br />Equipment <br />Rental Fees <br />Purchase <br />Vehicle Lease Charges <br />Office Expenses <br />(consumables <br />Accounting Services <br />Legal Services <br />Auditing Services <br />Indirect Costs <br />Staff Training <br />Staff Travel/Mileage <br />Customer Training <br />Su port Services* <br />Profit for profits only) <br />- <br />- <br />Other — <br />Uniforms & <br />Instructional Materials* <br />$0 <br />$13,500 <br />$0 <br />$13,500 <br />Tota0 eratin Ex enses <br />l <br />$0 <br />$89,394 <br />$61 <br />$59,435 <br />GRAND TOTAL <br />$0 <br />$387,551 <br />$123,973 <br />$263,578 <br />* See Budget Narrative — separate sheet following detailing these costs <br />