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<br />Exhibit F <br /> <br /> I I Match/In ! <br /> Administrative Prol!ram Total WIA Kind I <br />Personnel <br />Salaries' l <br />1. Case Manager IOO%FTE 31,680 31,680 <br />2. Literacy Coach/Instructor 20,000 20,000 <br />50% PTE <br />3. ArtsiTechnology 20.000 20,000 <br /> <br /> nstructor/ enter 10 <br /> , 4, Accounting Clerk 10% PTE In-kind <br /> 5. Executive Director 5% PTE In-kind <br /> I i <br /> ~enefits' I <br /> Appropriate FICA Taxes will I <br /> , be dedncted from the amounts <br /> listed above. <br /> Cse senarate sheet if necessary. , <br /> , <br /> Total Personnel 71,680. 71,680. <br /> Ooeratinl! Exoenses <br /> Rent or user fee' 3,000. , 3,000. <br /> i <br />, Utilities <br />I Phones 800. 800. <br /> Internet fees I <br /> Parkin~ fees <br /> Security <br />, Maintenance , <br /> , I <br /> Insurance 800. 800. <br /> Equipment rental fees. <br /> Vehicle lease' <br /> Office expenses <br /> (consumables) <br /> Accountin~ Services (CPA) 1,500. 1,500. <br /> Le~al services <br /> Auditin~ services <br /> Indirect costs' <br /> Stafftrainin~ <br /> Stafftravellmilea~e <br /> Participant Wages* 40,800. 40,800. <br /> Snooort services' <br /> Particioant Incentives* , <br /> Other (list): Counselor 7,000. 7,000. <br />, Total Operating Expenses 6,100. 6,100. <br /> GRAND TOTAL <br /> (Total Personnel + Total 6,100. 119,480. 125,580. <br /> Ooeratin~ Expenses) i <br /> <br />M SO' PTE <br /> <br />*See Budget Form Instructions <br />