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Attachment G <br />Exhibit F <br />BUDGET FORM <br /> <br />Administrative <br />Pro ram <br />Total WIA Match/In Kind <br />Personnel. <br />Sal arias: (List titles and <br />FTHs)* <br />See attached budget detail 7,778 40,851 48,629 14,325 <br />Benefits* 2,676 10,529 13,145 2,215 <br />Total Personnel 10,394 51,380 61,774 16,540 <br />O eratin Ex enses <br />Rent or userfee* 7,935 7,935 7,935 <br />Utilities <br />Phones <br />Internet fees <br />Parkin fees <br />Securi <br />Maintenance <br />]nsurance <br />E ui ment rental fees* <br />Vehicle lease charges <br />(vehicles tray not be <br />urchased) <br />Office expenses <br />(consumables) 1,410 <br />Accoun[in Services <br />Le al services <br />Auditin services 773 <br />Indirect costs <br />(attach indirect cos[ <br />rate plan**) 3,327 <br />846 <br />604 <br />Staff trainin <br />Staff traveVtnilea e 1 664 <br />Participant <br />W a es* taxesiinsurance <br />89,091 <br />89,091 <br />Su ort services* 4,600 4,600 3,519 <br />Profit (for rofi[s onl ) <br />Other (list)* <br />Project Transportation <br />Charter School <br />5,371 <br />5,371 <br />5,371 <br />18,715 <br />TotalO eratin Ex enses 0 1(16997 106996 44164 <br /> <br />GRAND TOTAL <br />(Total Personnel + Tota] <br />Operating Expenses) 10,394 158,377 768,771 60,704 <br />*Attach a separate sheet detailing these costs. Must be included with proposal or it will not <br />be considered for funding. <br />Note: Audit Requirements <br />States, local governments and non-profit institutions who receive $500,000 or more in <br />federal funds in a fiscal year shall meet the audit requirements of the OMB Circular A-133, <br />"Audits of States, and Local Governments and Non-Profit Institutions." <br />33 <br />