Laserfiche WebLink
Exhibit F <br />BUDGET FORM <br />Parlang fees <br />Security <br />Administrative <br />Program j <br />Total R IA <br />0 <br />Match/In <br />0 <br />]�o more than l0% <br />0 <br />0 <br />Insurance (Liability Ins) <br />Kind <br />� 0 <br />allowed. <br />200.00 j <br />Equipment rental fees* <br />0 <br />1 0 <br />Personnel <br />LI <br />Vehicle lease* <br />0 <br />0 <br />0 <br />Salaries* <br />Participant Incentives* <br />28,465.00 <br />28,465.00 <br />245.00 <br />7116.00 <br />1 Mike Anderson-Prog Director <br />0 <br />1000.00 <br />1000.00 <br />250.00 <br />i Total Operating Expenses <br />2. (See Attached salary sheet) <br />17,965.00 <br />19,165.00 ! <br />4791.00 <br />GRAND TOTAL <br />(Total Personnel 1 Total <br />Operating Expenses) <br />1200.00 <br />1 <br />3. <br />48,230.00 <br />12,057.00 <br />Use separate sheet if necessan�. <br />Benefits* <br />1. �Vorkman's Comp <br />600.00 <br />600.00 <br />150.00 <br />3. <br />Use separate sheet if necessary. <br />Total Personnel <br />1 600.00 <br />29,065.00 <br />29,065.00 <br />7266.00 <br />Operating Expenses <br />j <br />1 <br />Rent or user fee* <br />0 <br />6000.00 <br />6000.00 <br />1500.00 <br />Utilities <br />0 <br />1000.00 <br />1000.00 <br />250.00 <br />Phones <br />0.00 <br />600.00 <br />600.00 <br />1 150.00 <br />Internet fees <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />n <br />Parlang fees <br />Security <br />t► <br />0 <br />V <br />0 <br />V <br />0 <br />0 <br />Maintenance <br />0 <br />0 <br />0 <br />0 <br />Insurance (Liability Ins) <br />.800.00 <br />� 0 <br />800.00 <br />200.00 j <br />Equipment rental fees* <br />0 <br />1 0 <br />0 <br />0 <br />Vehicle lease* <br />0 <br />0 <br />0 <br />0 <br />Office expenses <br />400.00 <br />800.00 <br />I2U0.00 <br />300,UU <br />(consumables) <br />! 0 <br />0.00 <br />0.00 <br />0.00 <br />Accounting Services <br />0 <br />5720.00 <br />! 5720.00 <br />1 1430.00 <br />Legal services <br />0 <br />0.00 <br />j 0.00 <br />0.00 <br />� A d�tn � g sereices <br />0 <br />0 <br />0 <br />0 <br />.0 <br />Indirect costs* <br />0 <br />0 <br />0 <br />0 <br />Staff'Volunteer�Mentor <br />training <br />! 0 <br />0.00 <br />0.00 <br />0.00 <br />Staff travelimileage <br />00.00 <br />400.00 <br />400.00 <br />100.00 <br />Participant VVa es* <br />0 <br />1 1000.00 <br />1000.00 <br />250.00 <br />Support services* <br />0 <br />1 1200.00 <br />1200.00 <br />300.00 <br />Participant Incentives* <br />0 <br />245.00 <br />245.00 <br />61.00 <br />Other (list)* Prof Fees <br />0 <br />1000.00 <br />1000.00 <br />250.00 <br />i Total Operating Expenses <br />1200.00 <br />17,965.00 <br />19,165.00 ! <br />4791.00 <br />GRAND TOTAL <br />(Total Personnel 1 Total <br />Operating Expenses) <br />1200.00 <br />1 <br />47,030.00 <br />48,230.00 <br />12,057.00 <br />*See Budget Fornr Instructions <br />