Laserfiche WebLink
<br />OTHER - Program <br />1. Utilities - Utilities include electricity, gas, water, trash, <br /> drinking water for staff and group activities. <br /> Total allocated costs calculated as $50/mth $600 <br />2. Telephone - Regular phone lines for staff, internet access, <br /> and fax and voice mail service used between agencies, peer <br /> educators, outreach sites, schools and businesses. $50/mth $600 <br />3. Insurance - Liability Insurance coverage and professional <br /> Liability insurance. $600 <br />4. Office Expense - Expenses related to program such as <br /> business cards and paper products. $205 <br />5. Accounting Services - Accounting prepare payroll, financial <br /> statements, and taxes. $400 <br />6. Auditing - Audit and general ledgers. $400 <br /> Subtotal $2,805 <br /> TOTAL BUDGET $73,900 <br /> <br />EXHIBIT A <br />