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<br />Attachment C <br /> <br />BUDGET FORM 06-07 <br /> <br /> Match/In <br /> Administrative Program Total WIA Kind <br />Personnel <br />Salaries: (List titles and 0 $17,400.00 $17,400.00 <br />FTEs)* (Case Manager) (Case manager <br /> & Educator & Educator) <br />Benefits* <br />Total Personnel 0 $17,400.00 $17,400.00 <br />Oneratinl! Exnenses <br />Rent or user fee* $826.00 $826.00 <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Eauioment rental fees' <br />Vehicle lease charges <br />(vehicles may not be <br />ourchased) <br />Office expenses <br />(consumables) <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs <br />(attach indirect cost <br />rate olan**) <br />Staff training <br />Staff travel/mileage <br />Participant Wages' $17,414.00 $17,414.00 <br />Support services* <br />Profit (for profits onlv) <br />Other (\ist)* <br />Total Operatine Expenses <br /> $826.00 $34,814.00 $35,640.00 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) <br />