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<br /> BUDGET FORM <br /> Notes <br />Salaries 5,600 42,000 47,600 Borden only administrator, Borden and J. Ames program <br />Benefits 1,120 8,400 9,520 Bebefits Include statutory costs, 6 pro-rated vacation days <br />Other (list) <br />Total Personnel 6,720 50,400 57,120 <br />Rent or user fee <br />Utilities <br />Phones 1,000 1,000 2,000 Phone & Internet fees, plus Internet maintenance total $7280/ <br />Internet fees 200 300 500 month. Santa Ana about 35% of total Income for period. <br />Pa rklng fees 100 100 200 Parking fees for meetings <br />Security <br />Maintenance <br />Insurance <br />Equipment <br />Rental Fees <br />Purchase <br />Vehicle lease charges <br />Office expenses (consumables) 11000 1,500 2,500 Usual consumabJes, copies of SME Toolkit, etc. <br />Accounting services 200 100 300 Most accounting handled In-house, except for program audits <br />Legal services Program Total <br />Auditing services 3,000 3,000 * Partners <br />Intirect costs** Hispanic Chamber 10,000 10,000 <br />Staff training Linda Miller Ames 30,000 30,000 <br />Staff travel/mileage Patricia Minassian 30,000 30,000 <br />Customer training Total partners 70,000 <br />Support services* See above for total support services, substantiated by <br />Partner fees contracts with partners. <br />Profit 1,220 Profit Is 10% of subtotal, 9% of tot <br />Other (list) <br />Total operating expenses 6,720 85,340 <br />GRAND TOTAL 13,440 135,740 149,180 <br />u No overhead rate claimed. All costs are db'ect costs <br /> <br /> <br /> <br />EXHIBIT F <br />