Laserfiche WebLink
<br />Exhibit D <br /> <br />BUDGET <br />MORTGAGE AND FINANCE ASSISTANCE AND RE-EMPLOYMENT PROJECT <br /> <br />DISLOCATED WORKER BudClet <br />, Core Intensive Training Total <br />Operations Activities: <br />Salaries and Benefits' 21,633 21,633 <br />Operations 1,622 1,622 <br />Lease Termination Cost - <br />Equipment (over $5,000) - <br />Equipment ($1-$4,999) - <br />Supplies 200 200 <br />ConsultanUSubcontract <br />Travel I Mileaae <br />Operations Related Activities Subtotal - 23,455 - 23,455 <br />Direct Client Related Activities: <br />Participant Wages and Benefits <br />Employer ReimbursemenUOJT <br />Participant Training Cost 25000 25,000 <br />Participant Supportive Services 4,545 4,545 <br />Other: Assessment 1000 1,000 <br /> - <br /> - <br /> - <br />Other - Subtotal - 1,000 - 1,000 <br />Direct Client Related Activities Subtotal - 1,000 29,545 30,545 <br />Program Subtotal . 24,455 29,545 54,000 <br />Grand Total - 24,455 29,545 54,000 <br />