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<br />Exhibit F <br /> <br />Match/In <br /> <br /> " <br /> Administrative Program ! Total WIA Kind <br />r Personnel <br /> Salaries* 0 61,953.00 61,953.00 15,488.00 <br />! (SEE BUDGET <br /> NARRA TIVE. <br /> ATTACHMENT "G") I <br /> 1. <br /> _. , <br /> 3. <br /> Use separate sheet if I <br /> I <br /> necessary. <br />! Benefits" Workmans Comp 0 1500.00 1500.00 375.00 <br /> 1. (See Attachment "G" <br /> 2. <br /> 3 I <br /> Use separate sheet if i <br /> necessary. <br />I Total Personnel 0 63,453.00 63,453.00 15,863.00 <br />I Operating Expenses I <br /> Rent or user fee* 0 20,400.00 20,400.00 5100.00 <br /> Utilities 0 2800.00 2800.00 700.00 i <br /> I <br /> Phones 400.00 ! 800.00 1200.00 300.00 <br />i Internet fees 0 600.00 I 600.00 150.00 <br />I Parking fees 0 0 ! 0 0 <br />I Security 0 0 0 0 <br />i Maintenance 0 0 0 0 I <br />I Insurance (Liability) 0 1500.00 1500.00 375.00 I <br />i Equiprnentrental fees* 0 0 0 ! 0 <br /> I <br />! Vehicle lease* 0 0 I 0 0 <br />I Office expenses 500.00 I 2000.00 I 2500.00 I 625.00 <br /> (consumables) I <br />I Accounting Services 800.00 0 : 800.00 200.00 <br /> Legal services 0 0 0 0 <br />! Auditing services 1200.00 0 1200.00 300.00 <br />i Indirect costs* 0 0 0 0 <br /> Stafftraining 0 0 0 0 <br /> Staff travel/mileage 0 800.00 800.00 200.00 I <br /> I <br />i Participant Wa2es* 0 2000.00 2000.00 500.00 <br />I <br /> Support services* 0 1000.00 1000.00 250.00 <br /> Participant Incentives* 0 0 0 0 <br /> Other (list)* 0 0 0 0 <br /> Total Operating Expenses I <br /> i <br />I GRAND TOTAL 2900.00 95,353.00 I 98,253.00 24,563.00 <br />I (Total Personnel + Total I <br /> Operating Expenses) <br /> <br />") <br /> <br />*See Budget Narrative, Attachment "G" <br />