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Exhibit F <br />BUDGET FORM <br /> <br />Administrative <br />Pro ram <br />Total147A Match/In <br />Kind <br />Personnel <br />Salaries: (List titles and <br />FTEs)* 0 $9,000.00 <br />(Case Manager & <br />Mentor ' <br />Coordinawr) <br />$6,732.00 <br />(Graphic Arts) <br />$4,000.00 <br />Literacy Educator $9,000.00 <br />{Case manager <br />& Mentor <br />coordinator) $6,732.00 <br />(Graphic Arts) <br /> <br />$4,000.00 <br />(Literacy <br />Educator) <br />Benefits* <br />Total Personnel 0 $19,732.00 $9,000.00 $10 732.00 <br />O eratin E enses <br />Rent or userfee* S826.00 S826.00 $1,783.00 <br />UtiliCies <br />Phones <br />Internet fees <br />Parkin fees <br />Securit <br />Maintenance <br />Insurance <br />E ui mentrentalfees* <br />Vehicle lease charges <br />(vehicles may not be <br />urchased <br />Office expenses <br />consttmables <br />Accountin Services <br />Le al services <br />Auditin services <br />Indirect costs <br />(attach indirect cost <br />rate lan** <br />Staff trainin <br />Staff travel/rnilea e <br />Partici ant Wa es* <br />Su ort services* <br />Profit for rofits onl <br />Other list * $8,000.00 $6,600.00 <br />Total O eratin Ex enses $826.00 $8,826.00 8,383.00 <br /> <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating_Ex enses $826.00 $19,732.00 $17,826.00 19,115.00 <br />