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<br />THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2005 - June 30, 2006 <br /> <br />BUDGET FORM <br /> <br /> Administrative Proaram Total FEZ Match/In-Kind <br />Personnel <br />Salaries' $ 10,609 $ 46,213 $ 56,822 $ 90,840 <br />Benefits 2,652 11,553 14,205 21,802 <br />Other (list) . - - - - <br />Total Personnel 13,261 57,766 71,027 112,642 <br />ODeratina EXDenses <br />Rent' 7,752 7,752 38,160 <br />Utilities 600 600 4,620 <br />Phone/Fax/Internet fees 1,056 1,056 1,020 <br />Janitorial Maintenance/Suoplies 1,200 1,200 <br />Insurance 420 420 <br />Equipment Rental/Maintenance' 540 540 <br />Office Supplies 500 500 3,600 <br />Professional Services 720 720 <br />Audit 856 856 <br />Staff Trainina 50 50 <br />Travel/MileaQe 660 660 <br />Trainina Supplies 87 87 <br />Other (list) . <br />FeeslMembership/Subscription 50 50 <br />Postaae 111 111 <br />Total Ooeratina EXDenses - 14,602 14,602 47,400 <br />GRAND TOTAL $ 13,261 $ 72,368 $ 85,629 $ 160,042 <br /> <br />. Attach a separate sheet detailing these costs. <br /> <br />EXHIBIT A <br />