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<br />Exhibit F <br /> <br /> MatchlIn <br /> Administrative Pro2:ram Total WIA Kind <br />Personnel <br />Salaries * <br />1. (0.375 FTE) Project Manager 19,500 19,500 <br />(15 hrs/wk billed to program) <br />2. (1.0 FTE) Sports Club Director 18,720 $18,720 $18,720 <br />40 hrs.lwk coaching, training and <br />managmg <br />3. (0.25 FTE) Case Management $8,500 $8,500 <br />Reg Tutor: 10 hrs/week <br />4. (0.25 FTE) Tutor - Regular $10,500 $10,500 <br />10 hrs/wk <br />5. (0.125 FTE) Administrative 3,120 $3,120 <br />Assistant <br />6. (0.125 FTE) Asst. Coach400/mo $6,800 $6,800 3,120 <br />10/wk <br />7. (0.125 FTE) Club Mgr. 300/mo <br /> -0- -0- 3,600 <br />Benefits* 3,360 3,360 <br />1. Medical and Vision benefits <br />($280/mo) medical and vision <br />2. Taxes and Workman's Comp $2,000 $2,000 $1,900 <br />Insurance <br />Use separate sheet ifnecessarv. <br />Total Personnel $72,500 $27,340 <br />Operatin2 Expenses <br />Rent or user fee* 4.800 4,800 12,000 <br />Utilities 460 460 926 <br />Phones 1,000 1,000 0 <br />Internet fees 0 0 600 <br />Parking fees <br />Security <br />Maintenance <br />Insurance 500 500 500 <br />Equipment rental fees* 400 400 800 <br />Vehicle Ins.! transportation 1,000 1,000 9,700 <br />Office expenses 700 700 1,400 <br />(consumables) <br />Accounting Services 1400 1400 <br />Legal services <br />Auditing services <br />Indirect costs * <br />Staff training 1,000 1,000 <br />Staff traveVmileage <br />Participant Wa2es* 2,500 2,500 2.500 <br />Support services* 6,000 6,000 <br />Participant Incentives* 2,000 2,000 <br />Other (list)* 2,000 2,000 4,000 <br />Total Operating Expenses 23,760 $32,426 <br />GRAND TOTAL $96,260 $59,766 <br />