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<br />Exhibit F <br /> <br />BUDGET NARRATIVE <br />ATTACHMENT C <br />BUDGET PLANNING FORM <br /> <br /> ! Match/In <br /> Administrativ Program Total WIA Kind <br /> e <br /> Personnel <br /> Salaries: List titles & FTEs)* <br /> Community Resource Specialist I <br /> I FTE (includes $9975 in overtime) $ 77 ,655.00 $ 77,655.00 i <br /> Hourly Student Worker 27,814.00 27,814.00 <br /> Hourly AdminIstrative Sub 1,500.00 1,500.00 <br />, Benefits <br /> Community Resource Specialist 22,460.00 22,460.00 <br /> S tuden! Worker 2,480.00 2,480.00 <br /> Administrative Sub 40.00 40.00 <br /> Other (list)* <br /> Total Personnel $ 131,949.00 $ 131,949.00 <br /> Operatin" Exnenses <br /> Rent or user fee* I : <br /> Utilities ! <br /> Phones <br /> Internet fees <br /> Parking fees I <br /> Securitv <br /> Maintenance <br /> Insurance I <br /> Equipment* <br />, Rental fees , <br />, <br /> Purchase <br /> Vehicle lease charges <br /> (vehicles may not be i <br /> purchased) <br /> Office expenses <br /> (consumables) <br />! Accounting Services <br />, <br /> Legal services <br /> Auditing services <br /> Indirect costs (attach indirect cost <br /> rate pJan**) $ 7,075.00 $ 7,075.00 <br /> Staff training I <br /> Stafftravel/mileape I , <br /> ! <br /> Customer Training* I <br /> SUDPOrl services* <br /> Profit (for profits onlv) <br /> Other (list)* $ 2,500.00 $ 2,500.00 <br /> Total Ooerating Expenses $ 9,575.00 $ 9,575.00 <br /> GRAND TOTAL <br /> (Total Personnel + Total <br /> Onerating Exnenses) $ 141,524.00 $ 141,524.00 <br /> <br />* attach a separate sheet detailing these costs <br /> <br />I <br />