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<br />THE CAMBODIAN FAMILY <br /> <br />Daisy Wheel Program <br />July 1, 2007 - June 30, 2008 <br /> <br />BUDGET FORM <br /> <br /> Administrative Program Total FEZ Match/In-Kind <br />Personnel <br />Salaries * $ 13,823 $ 69,322 $ 83,144 $ 101,920 <br />Benefits 3,525 17,677 21,202 27,518 <br />Other (list) * - - - - <br />Total Personnel 17,347 86,999 104,346 129,438 <br />ODerating EXDenses -; <br />Rent * 12,654 12,654 43,200 <br />Utilities 2,160 2,160 4,620 <br />Phone/Fax/Internet fees 960 960 1,020 <br />Janitorial Maintenance/Supplies 2,904 2,904 <br />Insurance 780 780 <br />Equipment Rental/Maintenance * 480 480 <br />Office Supplies 540 540 3,600 <br />Professional Services 638 638 <br />Audit 1,602 1,602 <br />Travel/Mileage 1,200 1,200 <br />Trainina Supplies 40 40 <br />Other (list) * <br />Fees/Membersh ip/Subscription 40 40 <br />Postaae 41 41 <br />Total Operating Expenses - 24,039 24,039 52,440 <br />GRAND TOTAL $ 17,347 $ 111,037 $ 128,385 $ 181,878 <br /> <br />* Attach a separate sheet detailing these costs. <br /> <br />EXHIBIT A <br />