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<br />Operating Expenses <br /> <br />Rent: <br />Rent for office space <br /> <br />Phones: <br />Telephone service and internet service. <br /> <br />Office Expense/ Postage <br />General program supplies, paper, toner, ink, pens, etc. <br /> <br />Equipment <br />Computer, Peripherals, printer, repairs, etc: <br /> <br />Marketing/ Printing! Advertising: <br />Brochures, Flyers, Business cards, mailers, etc. <br /> <br />Training and Materials <br />Materials for training and staff/client training seminars. <br /> <br />Insurance: <br />Allocation of Liability Insurance/Comprehensive Ins. <br /> <br />Accounting & Payroll Services: <br />Ledger and accounting entries, consultation with CPA <br />Day to day accounting tasks <br /> <br />Audit / Legal Services: <br />Legal consultation on matters concerning legalities. <br />Allocation of annual audit agency books including grant <br />Review, <br /> <br />Travel and mileage: <br />Mileage for program business, development, outreach, etc at <br />$0.45 per mile: <br /> <br />Supportive Services <br />Provision of Bus passes, food for work, work clothing, <br />Paper, pen, pencils, and whatever will assist clients to <br />Obtain and maintain work. <br /> <br />Total <br /> <br />Total Federal Empowerment Zone Budget <br /> <br />EXHIBIT A <br /> <br />$ 5,400 <br /> <br />$ 840 <br /> <br />$ 700 <br /> <br />$ 400 <br /> <br />$ 150 <br /> <br />-. <br /> <br />$ 400 <br /> <br />$ 360 <br /> <br />$ 700 <br /> <br />$ 400 <br /> <br />$ 76 <br /> <br />$ 900 <br /> <br />$ 10.326 <br /> <br />$ 72,000 <br /> <br />-------- <br />-------- <br />