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Lai i'r t F <br />BUDGETFOPOI <br />A(lEII1nYSTratl� e � PrOgt'a1II <br />No more than 10°,, <br />allowed. <br />Total NVIA Malch"'I❑ <br />3�2 n El <br />Personnel -- <br />;— <br />S <br />I �, Itueclot <br />I UOFTI= months <br />32,400.00 <br />31,400.00 <br />S l f; her hI <br />Pro, Director <br />C .�ilS 1nmu"tor;'s PT , months <br />10,806.00 <br />10,800.00 <br />5� <br />S;?l.- her lv ] }vs per wk <br />Am Clerk <br />Coach Smonths <br />8,100.00 <br />8,100.0(I <br />Car'Clin Couns. <br />per 11- I s hrs per M�k <br />I3ellc!it <br />_ <br />— <br />1 <br />4,860.00 <br />4.860.00 <br />�.:,.rts Inst. 1 <br />S _(70_(10 <br />1.620.00 <br />Literac�,'Nlath Coach l <br />1,215.00 1,215.00 <br />Total Personnel <br />58,995.0o <br />58,995.00 <br />21,7oo.00 j <br />Operating Expenses <br />kew or user- fee* <br />1.400.00 <br />1.400.00 1;,000.00 <br />tinlnIes <br />3,000.00 <br />Phones &, hiternet <br />1.100.00 <br />lntemel iees I <br />NA <br />B fee Phone <br />Par=kmL, fees <br />NA <br />NA <br />Securit <br />NA <br />', <br />�A <br />r— <br />Maintenance <br />NA <br />NA <br />Insurance <br />NA <br />! 800.00 <br />Equipment rental fees* <br />NA <br />NA NA NA <br />Vehicle lease* <br />NA <br />NA NA NA <br />Office expenses consume <br />NA <br />1,200.00 <br />7.000.00 <br />Legal services <br />NA <br />NA <br />auditing services <br />NA <br />NA <br />Indirect costs* <br />NA <br />NA <br />Staff trainine <br />NA <br />N A <br />Staff trave}/inileage <br />NA <br />NA <br />Participant V►'arIes* <br />41,760,00 <br />41,760.00 <br />NA <br />(See Budeel Narrative ) <br />Support services* <br />Bus Passes <br />3,000.00 <br />1 3,000.00 <br />FingemrIn,.m, TB Test <br />1,000.0(E <br />1,000.00 <br />Wori, Related-Supplies'books <br />845.00 <br />845.00 <br />portfolios other <br />Participant Incentives' <br />NA <br />NA <br />NA <br />NA <br />Other (list)* <br />NA <br />NA <br />NA <br />NA <br />Total Operating Expenses <br />NA ��, <br />48,005.00 <br />48,00-5.00 <br />'1:300.00 <br />GRAND TOTAL, <br />NA <br />_ <br />107,000.00 <br />107,000.00 <br />44,000.00 <br />(Total Persomlel - Total <br />OperalIm, LxheIlse's} <br />*See Budges Form Instructions Note: Audit Requirements <br />States. local Lovenunems and non-profit institutions who receive $500.000 or more in federal funds in a fiscal year shall <br />meel the audit requirements of the OMB Circular A-13 i, "Audits of States. and Local Governments and -Non-Profit <br />Institutions." <br />