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<br />DELHI CENTER <br />DAISY WHEEL <br />7/1/2005 - 6/30/2006 <br /> <br /> Administrative Program Total <br />PERSONNEL Budget <br />Salaries $9,250 $48,500 $57,750 <br />Benefits $1,573 $8,245 $9,818 <br />Total Personnel $10,823 $56,745 $67,568 <br />OPERATING EXPENSES <br />1. Utilities $0 $1,200 $1,200 <br />2. Phones $0 $1,200 $1,200 <br />3. Maintenance $0 $0 $0 <br />4. Insurance $0 $2,000 $2,000 <br />5. Rental Fees $0 $0 $0 <br />6. Office Expense $0 $232 $232 <br />7. Accounting Services $0 $700 $700 <br />8. Auditing Services $0 $500 $500 <br />9. Staff training $0 $0 $0 <br />10. Staff travel/mileage $0 $500 $500 <br />Subtotal $0 $6,332 $6,332 <br />Total Budget $10,823 $56,745 $73,900 <br /> <br />7/15/200511:36 AM <br /> <br />EXHIBIT A <br />