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Exhibit F <br />*Se( <br />BUDGET FORM <br />MatchAn <br />Administrative Program Total WIA Kind <br />No more than <br />10 %n allowed <br />Personnel <br />Salaries* <br />1. Community Resource Specialist <br />(includes $10,000 in overtime) <br />2. Hourly Administrative Sub <br />$ 81,550.00 <br />1,500.00 <br />$ 81,550.00 <br />1,500.00 <br />Benefits* <br />I. Community Resource Specialist <br />2. Administrative Sub <br />3. Participant Wages <br />27,750.00 <br />40.00 <br />3,140.00 <br />27,750.00 <br />40.00 <br />3,140.00 <br />Total Personnel <br />$ 113,980.00 <br />$113,980.00 <br />Operating Expenses <br />Rent or user fee* <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses <br />(consumables) <br />✓ <br />Accounting Services <br />Legal services <br />Auditing services <br />✓ <br />Indirect costs * <br />$ 5,900.00 <br />$ 5,900.00 <br />Staff training <br />Staff travel/mileage <br />1,000.00 <br />1,000.00 <br />Participant Wages* <br />31,000.00 <br />31,000.00 <br />Support Services* <br />Participant Incentives <br />Other (list)* <br />1,420.00 <br />1,420.00 <br />Total Operating Expenses <br />$ 39,320.00 <br />$ 39,320.00 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) <br />$153,300.00 <br />$153,300.00 <br />