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<br />OTHER - Program <br />1. Utilities - Utilities include electricity, gas, water, trash, <br /> drinking water for staff and group activities. <br /> Total allocated costs calculated as $100/mth $1,200 <br />2. Telephone - Regular phone lines for staff, internet access, <br /> and fax and voice mail service used between agencies, peer <br /> educators, outreach sites, schools and businesses. $IOO/mth $1,200 <br />3. Insurance - Liability Insurance coverage and professional <br /> Liability insurance. $2,000 <br />4. Office Expense - Expenses related to program such as <br /> business cards and paper products. $232 <br />5. Accounting Services - Accounting prepare payroll, financial <br /> statements, and taxes. $700 <br />6. Auditing - Audit and general ledgers. $500 <br />7. Staff Mileage - Includes fees to attend local trainings, <br /> conferences and travel reimbursement for staff in the <br /> program calculated at .3 7% cents. $500 <br /> Subtotal $6,332 <br /> TOTAL BUDGET $73,900 <br /> <br />EXHIBIT A <br />