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<br />Exbi.'bit f <br /> <br />BUDGET NARRATIVE <br />ATTACHMENT C <br />BUDGET PLANNING FORl\1 <br /> <br />;---~ <br />I Administrativ I Program <br />e ' <br /> <br />~- <br />, <br /> <br />I-- Personnel <br />I SaJanes: LlsttIlles & FTEs)' <br />Communit: Resource SpeCla1is~ <br />i ] FTE (includes $997:' in overtime) <br />! Hour!y StudenL \\.7orker <br />Hourly Admimstrative Sub <br />r <br />; Benefits <br />Community Resource Speclalist <br />I Student \}./ oTker <br />Adm11l1strative Sub <br /> <br />$ 77,655.00 <br />27,814.00 <br />1,500.00 <br />1 <br />22,460.00 <br />2,480.00 I <br />40.00 , <br />I <br />$ 13 1,949 .00 I <br />I <br /> <br />Other (lIst)' <br />Total Personnel <br />Operating Expenses <br />i Rent or user fee* <br />IUtilltJes <br />~ <br />PhDnes <br />Internet fees <br />Parkin~ fees <br />Seourit" <br />Mamtenance <br />Insurance <br />E ui ment* <br />Rental fees <br />L-..lurchase <br />I Vehicle lease charges <br />(vehicles may nOl be <br />purchased) <br />Office expenses <br />(consumables) <br />Accountin Services <br />Legal services <br />Auditina services <br />I Indirect costs (anach IndJreCl cost <br />Tate plan"'''''1 <br />, Staff training <br />~aff travel!milea~e <br />~~uslomer Trailun * <br />I SUP )1)11 serviccs* <br />Profit (for profits on!v) <br />L-Qther (list)' <br />I, Total Operating Expenses <br />GRAND TOTAL <br />I (Total Pers011l1el -c Total <br />L9:>~rating Expenses) <br /> <br /> <br />- <br /> <br />$ 7,075,00 I <br /> <br />Total WIA <br /> <br />Match/In <br />Kind <br /> <br />-, <br /> <br />$ 77,655,00 <br />, <br />27,814.00 I <br />1,500.00 ' <br /> <br />22,460.00 <br />2,480.00 <br />40.00 <br /> <br />$ 131,949.00 I <br /> <br />----l <br /> <br />$ 7,075.00 I <br />i <br />I <br /> <br />$ 2,500.00 $ 2,500.00 <br />$ 9.575.00 ! $ 9,575.00 I i <br /> I <br /> , I <br />$ 141,524.00 i $ 141,524.00 1 , <br />J <br /> <br />---~ <br /> <br />* attach a separate sheet detailing these costs <br />