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<br />Exhibit F <br /> <br />Budget Form <br /> <br />OCCC <br />SAWIA FYE 2007 <br /> <br /> Administrative Program Total WIA <br />Personnel 0- .. '. ... . I. < .... <br />Salaries (list titles and FTEs)' $10,781 $53,812 $64,593 <br />Benefits. $1,930 $11,065 $12,995 <br />Total Personnel $12,711 $64,877 $77,588 <br />QPltratinaEp(J)ltllsts o .... .... ..... ....iX. ... ><. ....>...ti ii...... >> <br />Rent or user fee* $6,455 $6,455 <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees" <br />Vehicle lease charges (vehicles may not be purchased) <br />Office expenses (consumables) <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs (attach indirect cost rate plan") <br />Professional Services <br />Marketing/Membership <br />Finance Charges <br />Staff training $2,500 $2,500 <br />Staff travel/mileage <br />Participant Wages. $93,526 $93,526 <br />Support services. $11,500 $11,500 <br />Profit (for profits only) <br />Other (list)' <br />Project Transportation $7,097 $7,097 <br />Charter School <br />Total Operating Expenses $121,078 $121,078 <br />GRAND TOTAL $12,711 $185,955 $198,666 <br />(Total Personnel + Total Operating Expenses) <br /> <br />Match/In Kind <br /> ..... <br /> $14,171 <br /> $2,214 <br /> $16,385 <br />_c 7_ <br /> $6,455 <br /> $1,723 <br /> $876 <br /> $4,965 <br /> $1,235 <br /> $11,038 <br /> $1 ,646 <br /> $5,299 <br /> $7,097 <br /> $19,622 <br /> $59,956 <br />$76,341 <br />