Laserfiche WebLink
<br />BUDGET FORM <br /> <br /> Match! <br />~" Administrative ~EZ In Kind <br /> u"\, uiu< c< ,"," <br /> $66,893 231,800 298,693 <br />Benefits 12,587 35,103 47,690 <br /> Other (list)" <br />Total Personnel I"!U~ 266,903 ~u~"" <br />ul:1liletat mli '<cUe," <"," <br />Rent or user fee" 11,215 11,215 <br /> Utilities <br />Phones 3,137 3,137 <br />Internet fees (VOS) <br /> Parking fees <br />Securitv 55 55 <br /> Maintenance <br />Insurance 2,523 2,523 <br /> EquiDment" 407 407 <br />Rental fees <br /> Purchase <br />Vehicle lease charges 6,000 6,000 <br />(vehicles may not be <br />Durchased) <br />Office expenses" 12,080 12,080 <br />(consumables) <br />Accountinl! Services <br />Staff Training 910 910 <br />Auditing services <br />Advertisinl! 1,000 1,000 <br />Indirect costs" 11,261 11,261 <br />(at 3.77%) <br />Customer Training <br />Suooort Services" 9,000 9,000 <br />Profit (for orofits onlv) <br />Participant Wages (WEX) <br />IT Software and Staff support 3,860 3,860 <br />Operating Expenses 61,448 61,448 <br />Snb-total <br />Service Navigator sub-total 79,480 328,351 407,831 <br />(Personuel & ODeration) <br />Subcoutract agreements <br />with Service Providers 572,169 572,169 <br />GRAND TOTAL $980,000 <br />(T ot.1 Personne I + T olal <br />Goer.ting Exoenses) <br /> <br />EXHffiIT B <br /> <br />3 <br />