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<br />Exhibit F <br /> <br />Program Name: California Hisnanic Commission on Alcohol & Dru2 Abuse. IDe <br /> <br />t3 <br /> <br />OUT-OF-SCHOOL BUDGET <br />IN SCHOOL BIJDGET <br /> <br />'wl'al-al, l\lIll~l.j ii"('f,ill~ lmlli II, <br />~dl"I'! ;tIld i 'ul-lf-'.,fhoH, \ ~llltl, <br /> <br /> Administrative Program Total WIA Match!ln Kind <br />Personnel <br />Salaries'" $ 9,857 $ 58,800 $ 68,657 <br />Benefits $ 3,6]5 $ 2],609 $ 25,224 <br />Other (list)'" <br />Total Personnel $ 13,472 $ 80,409 $ 93,881 <br />Oneratinl! Exnenses <br />Rent or user fee'" $ 13,380 $ 13,380 <br />Utilities $ 900 $ 900 <br />Phones $ 720 $ 720 <br />lntemet fees $ <br />Parking fees $ <br />Security $ 600 $ 600 <br />Maintenance $ $ - <br />Insurance $ <br />Equmment* $ $ - $ <br />Rental fees $ <br />Purchase $ - <br />Vehicle lease charges $ <br />(Vehicles may not be <br />purchased) <br />Office expenses $ $ - <br />(consumables) <br />Accountim; Services $ - $ <br />Leo-al services $ - $ - <br />Auditing services $ $ - <br />Indirect costs $ - $ - <br />(attach indirect cost <br />rate plan*") <br />Staff training $ $ <br />Staffrravel/miJeage $ ],000 $ ],000 <br />Particinant Wages. $ $ - <br />SUODort services'" $ - $ <br />Profit (for profits only) $ - $ <br />Other (Iist)* $ - <br />Activities- Recreational $ $ - <br />Auto Exnense $ $ - <br />Consumable Household Supplies $ 225 $ 225 <br />Educational Materials $ - $ <br />Facility Maintenance(350/Month*j 0%) $ 420 $ 420 <br />Miscellaneous Expense $ 200 $ 200 <br />Office Sunnlies $ $ - <br />PostaQe $ 200 $ 200 <br />Insurance $ - <br />Job Fair $ - $ <br />Office Machine Maintenance <br />Office Enuinment/Fumiture <br />TotalOneratinPExpenses $ - $ 17,645 $ ]7,645 <br />ADMINISTRATIVE OVERHEAD <br />Indirect costs $ 1,610 $ ],6]0 <br />GRAND TOTAL $ 15,082 $ 98,054 $ ] ]3,]36 <br />(Total Personnel + Total <br />Operatinp" Exnenses) <br /> <br />Line Item Budget <br />7/1/2006 to 6/30/2007 <br /> <br />$ ] 13,136 <br />