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<br />Form 3 <br /> <br /> MatcW <br /> Administrative Pro!!ram Total FEZ In Kind <br />Personnel <br />Salaries' $62,356 134,727 197,083 <br />Benefits 7,576 13,012 20,588 <br />Other (jjst)' <br />Total Personnel 69,932 147,739 217,671 <br />Ooeratin!! Exoenses <br />Rent or user fee' 6,156 6,156 <br />Utilities <br />Phones 5,000 5,000 <br />Internet fees (VaS) <br />Parkin!! fees <br />Security <br />Maintenance <br />Insurance 1,190 1,190 <br />Eauipment' <br />Rental fees <br />Purchase <br />Vehicle lease charges 2,268 2,268 <br />(vehicles may not be <br />purchased) <br />Office expenses 3,040 3,040 <br />(consumab1es) <br />Accounting Services <br />Le!!a1 services <br />Auditin!! services <br />Advertisin!! 1,000 1,000 <br />Indirect costs 15,687 15,687 <br />(at 7.96%) <br />Customer Training' <br />Suoport services' 5,000 5,000 <br />Profit (for profits on1v) <br />Participant Wa!!es (WEX) <br />IT Software and Staff support 1,995 1,995 <br />Operating Expenses 41,336 41,336 <br />Sub-total <br />Service Navigator sub-total 69,932 189,075 259,007 <br />(Persounel & Operation) <br />Network Marketing and 50,000 50,000 <br />Outreach <br />Subcontract agreements <br />with Service Providers 670,993 670,993 <br />GRAND TOTAL $980,000 <br />(Total Personnel + Total <br />Ooeratin. Expenses) <br /> <br />BUDGET FORM <br />