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<br />THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2006 - June 30, 2007 <br /> <br />BUDGET FORM <br /> <br /> Administrative Proaram Total FEZ Match/In-Kind <br />...... .... ; > : ...... li...i.....;......i.ii.. ........... ;,; ;, : <br />.... ..... ,. ... i'.... <br />Salaries * $ 9,606 $ 77,040 $ 86,645 $ 90,840 <br />Benefits 2,594 20,801 23,394 21,802 <br />Otherllist) * - - - - <br />Total Personnel 12,199 97,840 110,040 112,642 <br /> : ; I......" ..i...i.. ...'.;i <br /> .... ...... ; .... ; , ...... <br />Rent * 12,474 12,474 43,200 <br />Utilities 933 933 4,620 <br />Phone/Fax/Internet fees 1,643 1,643 1,500 <br />Janitorial Maintenance/SliOOJies 1,867 1,867 <br />Insurance 653 653 <br />Enuinment Rental/Maintenance * 840 840 <br />Office SliOOJies 778 778 3,600 <br />Professional Services 1,120 1,120 <br />Audit 1,332 1,332 <br />Staff Traininn 78 78 <br />TravellMileaae 1,027 1,027 <br />Trainina- SliOOJies 100 100 <br />Otherllisl\* <br />Fees/Membershi a/Su bscrlotion 80 80 <br />Postaae 175 175 <br />TotalODeratinoExoenses - 23,100 23,100 52,920 <br />GRAND TOTAL $ 12,199 $ 120,940 $ 133,140 $ 165,562 <br /> <br />* Attach a separate sheet detailing these costs. <br /> <br />EXHIBIT A <br />