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<br />THE CAMBODIAN FAMILY <br /> <br />Daisy Wheel Program <br />July 1, 2008 - June 30, 2009 <br /> <br />BUDGET FORM <br /> <br /> Administrative Proaram Total FEZ Match/In-Kind <br />Personnel <br />Salaries' $ 10,043 $ 41,008 $ 51,052 $ 102,200 <br />Benefits 2,913 11,892 14,805 27,594 <br />Other lIist) , - - - - <br />Total Personnel 12,956 52,901 65,857 129,794 <br />ODerating EXDenses <br />Rent' 10,523 10,523 38,760 <br />Utilities 1,800 1,800 5,040 <br />Phone/Faxllnternet fees 840 840 1,200 <br />Janitorial Maintenance/Suoolies 2,400 2,400 <br />Insurance 600 600 <br />Eouioment Rental/Maintenance' 480 480 <br />Office Supplies 540 540 1,200 <br />Professional Services 600 600 <br />Audit 950 950 <br />Travel/Mileaoe 800 800 <br />Other(jistl ' <br />F ees/Membersh io/Subscriotion 117 117 <br />Postaae 84 84 <br />Total ODeratina Exnenses . 19,734 19,734 46,200 <br />GRAND TOTAL $ 12,956 $ 72,635 $ 85,590 $ 175,994 <br /> <br />, Attach a separate sheet detailing these costs. <br /> <br />EXHIBIT A <br />