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Exhibit F <br />BUDGET NARRATIVE <br />ATTACHMENT C <br />BUDGET PLANNING FORM <br /> <br />Administrative <br />Program <br />Total WIA atc <br />Kind <br />Personnel <br />Salazies: List titles & FTEs)* <br />Community Resource Specialist <br />1 FTE (includes $9950 in overtime) <br />Hourly Student Worker <br />Hourly Administrative Sub <br /> <br />$ 60,710.00 <br />29,190.00 <br />2,500.00 <br /> <br />$ 60,710.00 <br />29,190.00 <br />2,500.00 <br />Bene its <br />Community Resource Specialist <br />(including overtime) <br />Student Worker <br />Administrative Sub <br /> <br />16,940.00 <br />2,655.00 <br />55.00 <br /> <br />16,940.00 <br />2,655.00 <br />55.00 <br />ther (list)* <br />otalPersonne 112, 5 11 , <br />perattng xpenses <br />Rent or user ee* <br />Uti [ties <br />Phones <br />Internet fees <br />Parking ees <br />Security <br />Maintenance <br />Insurance <br />Equipment* <br />Renta ees <br />Purchase <br />Vehtc e ease charges <br />(vehicles may not be <br />purchased) <br />Of ice expenses <br />(consumables) <br />Accounting Services <br />Lega services <br />Auditing services <br />Indirect costs <br />(attach indirect cost <br />rate plan**) <br /> <br />$ 6,000.00 <br /> <br />$ 6,000.00 <br />Sta trammg <br />Sta [rave mieage <br />ustomer raimng* <br />Support services <br />Profit (or pro tts only) <br />Other (hst)* 1, , <br />otal peratmg xpenses 7, 5 7, 5 . <br />GRAND TOTAL <br />(Total Personnel + Tota] Operating <br />Expenses) <br /> <br />$ 120,000.00 <br /> <br />$ 120,000.00 <br />* attach a separate sheet detailing these costs <br />26 <br />