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<br />Exhibit F <br /> <br />All costs related to tbe program activities described in tbe proposal must be included on tbc Budget Form. A <br />budget narrative must be attached on a separate sheet of paper for all line items marked with an * asterisk. <br /> <br />BUDGET FOR..lVl <br /> <br /> MatchfIn <br /> Administrative Program Total 'VIA Kind <br />Personnel .. . ,. .. ',' <br />Salaries' <br />I. Community Resource Specialist <br />I includes $10,000 in overtime) $ 80,750.00 $ 80,750.00 <br />2. Hourly Administrative Sub 1,500.00 1,500.00 <br />Benefits' <br />I. Community Resource Specialist 27,260.00 27,260.00 <br />2. Administrative Sub 40.00 40.00 <br />Total Personnel $ 109,550.00 $ 109,550.00 <br />Operating E;tpen~es .' 'i'> c.co >>C"">'. " ........ ~:: <br />Rent or user fee' tI <br />Utilities tI <br />Phones tI <br />Internet fees tI <br />Parking fees tI <br />Security tI <br />Maintenance tI <br />Insurance tI <br />Equipment rental fees' <br />Vehicle lease' <br />Office expenses tI <br />(consumables) <br />Accounting Services tI <br />Legal services <br />Auditing services tI <br />Indirect costs' $ 5,820.00 $ 5,820.00 <br />Staff training tI <br />Staff travel/mileage 1.250.00 1,250.00 <br />Participant Wages* 33,300.00 33,300.00 <br />Support services' <br />Profit (for profits only) <br />Other (list)* 2,500.00 2,500.00 <br />Total One rating Exnenses $ 41,620.00 $ 41,620.00 <br />GRAND TOTAL . <br />(Total Personnel + Total <br />Operating Expenses) $ 151,170.00 $ 151,170.00 <br /> <br />*See Budget Form Instructions <br /> <br />Note: Audit Requirements <br /> <br />States, local governments and non-profit institutions who receive $500,000 or more in federal funds in a fiscal <br />year shall meet tbe audit requirements oftbc OMB Circular A-I33. "Audits of States, and Local Governments <br />and Non-Profit Instirutions." <br />