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Budget Form <br />Exhibit F <br />Santa Ana WIA OCCC <br />Santa Ana Youfh Council <br />FYE09 -Revised 08.04.2008 <br /> Administrative Program Total WIA Match/In Kind <br />Personnel <br />Salaries (List titles and FTEs)' $13,706 $41,905 $55,611 $28,563 <br />Benefits' $2,510 $12,288 $14,798 $3,697 <br />Total Personnel $16,216 $54,193 $70,409 $32,260 <br />O erat[tt ~x erases <br />Rent or user fee` $5,553 $5,553 $1,851 <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees' <br /> <br />Vehicle IeaSe Charges (vehicles may not be purchased) <br />Office expenses (consumables) $1,426 <br /> <br />Accounting Services <br /> <br />Legal services <br />Auditing services $1,631 <br /> <br />IndlreCt COStS (attach indirect cost rate plan') <br />Professional Services $4,760 <br />Marketing/Membership $2,865 <br />Finance Charges $461 <br />Staff Vaining $2,523 $2,523 <br />Staff travel/mileage $353 <br />Participant Wages* $16,447 $16,447 <br />Support services' $4,400 $4,400 $6,567 <br /> <br />Profit (for profits only) <br /> <br />Other (list)' <br />Incentives/Bonuses $3,300 $3,300 <br />Project Transportation $11,542 $11,542 $3,847 <br />Charter School $11,018 <br />Total Operating Expenses $43,765 $43,765 $34,779 <br /> <br />GRAND TOTAL $16,216 $97,958 $114,174 $67,039 <br />(Total Personnel + Total Operating Expenses) <br /> <br />CONFIDENTIAL SA WIA RFP FYE09 - 04 Budget (Attachment C) rl.xlsx Page 1 <br />