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Exhibit F <br />BUDGET FORM <br /> Administrative <br />No more than 10% <br />allowed. Program Total WIA Match/In Kind <br /> Personnel <br />Salaries* <br />1. See attached sheet. 7,304 <br />2. <br />3. <br />Use separate sheet if <br />necessary. <br />70,645 <br />77,949 <br />64,020 <br />Benefits* <br />1. See attached sheet. <br />2. <br />3. <br />Use separate sheet if <br />necessary. <br />1,461 <br />14,129 <br />15,590 <br />12,804 <br />Total Personnel 8,765 84,774 93,539 76,824 <br />Operating Expenses <br />Rent or user fee* <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses <br />(consumables) <br />Accounting Services <br />Legal services <br />Auditing services 1,000 1,000 <br />Indirect costs* <br />Staff training <br />Staff travel/mileage <br />Participant Wages* <br />Support services* 23,213 <br />Participant Incentives* 24,000 24,000 <br />Other (list)* <br />Total Operating Expenses 1,000 24,000 25,000 <br />GRAND TOTAL <br />(Total Personnel +Total <br />Operating Expenses) 9,765 109,774 118,539 100,037 <br />'See Budget Form Instructions <br />sponsored by the Sisters of St. Joseph of Orange