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Exhibit F <br />BUDGET FORM <br /> Administrative Program Total WIA Match/In Kind '' <br /> No more than 10% <br /> allowed. <br />Personnel <br />Salaries* <br />1.Project Manager 18,720 <br />2. Sports Club Director 21,000 21,000 21,000 <br />(.5 FTE) 20 hrs/week <br />3.Case Manager <br />$17 x 15 hrs/ week 13,260 13,260 <br />4. Tutor - <br />Volunteer 13.260 <br />5. Administrative Assistant 3,600 3,600 <br />6.. Mentoring Program <br />Volunteer 18,000 <br />Benefits* <br />1. Medical and Vision 2,376 2,376 <br />benefits ($198 per month) <br />2. Workman's Comp and <br />Liability Insurances 1,500 1,500 600 <br />Total Personnel 3,600 38,136 41,736 71,580 <br />Operating Expenses <br />Rent or user fee* 18,000 <br />12,000 In Kind Gym <br />500 X 12 = 6,000 <br />Utilities 500 500 700 <br />Phones <br />Internet fees <br /> 750 <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br /> <br />Car and Liability 33% 3.436 <br />Equipment rental fees* <br /> <br />Vehicle lease* 1,380 <br />Office expenses <br /> 3,600 <br />Accounting Services <br />Legal services <br />