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<br />Exhibit F <br /> <br />BUDGET FORM <br /> <br /> Match/In <br /> Administrative Prooram Total WIA Kind <br /> Personnel Exnenses <br /> , Salaries' $121,759 $87,470 $34,289 <br /> - <br /> Benefits - $32,5 I 6 $0 $32,5 I 6 <br /> Other - Student Aoorentices' - $60,360 $60,360 $0 <br /> , Total Personnel - , $214,635 $147,830 $66,805 <br /> Opera tine Expenses <br /> Rent or user fee - - - - <br /> Utilities - - - - <br /> TeleconmlUnications - - - - <br /> Parking fees - - - - <br /> Security - - - - <br /> Maintenance - - - - <br /> Insurance - - - - <br /> Eauioment - - - - <br /> Rental fees - - - - <br /> I Purchase <br />, - - - - <br /> Vehicle lease charges <br /> (vehicles may not be <br /> purchased) - - - - <br /> Office expenses <br /> ( consumables) - - - - <br /> Accounting Services - - - - <br /> Legal services - - - - <br /> Auditing services - - - - <br /> Indirect costs - - - <br /> Staff training - - - - <br /> Staff travel/mileage - - - - <br /> Customer Training - $13,500 $0 $13,500 <br /> Supoort services - - - - <br /> profit (for profits only) - - - - <br /> Other - Uniforms - $3,600 $0 $3,600 <br />, Total Operating Expenses - $17,100 - $17,100 <br /> GRAND TOTAL $0 $231,735 $147,830 $83,905 <br /> <br />. See Budget Narrative - separate sheet following detailing these costs <br />