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Phones: $ 840 <br />Telephone and Internet service. <br />Office Expense/ Postage $ 718 <br />General program supplies, paper, toner, ink, pens, etc. <br />Equipment <br />Computer, Peripherals, printer, repairs, etc: $ 601 <br />Marketing/ Printing/ Advertising: $ 146 <br />Brochures, Flyers, Business cards, mailers, etc. <br />Training and Materials $ 90 <br />Materials for training and staff/client training seminars. <br />Insurance: $ 360 <br />Allocation of Liability Insurance/Comprehensive Ins. <br />Accounting & Payroll Services: $ 975 <br />Ledger and accounting entries, consultation with CPA <br />Day to day accounting tasks <br />Audit /Legal Services: $ 650 <br />Legal consultation on matters concerning legalities. <br />Allocation of annual audit agency books including grant <br />Review, <br />Travel and mileage: $ 60 <br />Mileage for program business, development, outreach, etc at <br />$0.45 per mile. <br />Supportive Services $ 1,200 <br />Provision of Bus passes, food for work, work clothing, <br />Paper, pen, pencils, and whatever will assist clients to <br />Obtain and maintain work. <br />Total $ 12.040 <br />Total Federal Empowerment Zone Budget $ 81,000 <br />EXfiIBIT A <br />