Laserfiche WebLink
BUDGET FORM <br /> <br />Administrative <br />Pro ram <br />Total Match/In <br />Kind <br />Personnel <br />Salaries* $5,000 $74,500 $79,500 <br />Benefits $1,050 $15,645 $16,695 <br />Other (list)* <br />Total Personnel $6,050 $90,145 $96,195 <br />'O eratin Ex enses <br />Rent or user fee* <br />Utilities $3,900 $3,900 <br />Phones $3,050 $3,050 <br />Internet fees <br />Parkin fees <br />Securi <br />Maintenance $3,500 $3,500 <br />Insurance $3,500 $3,500 <br />E ui ment* <br />Rental fees <br />Printing $1,545 $1,545 <br />Vehicle lease charges <br />(vehicles may not be <br />urchased) <br />Office expenses <br />(consumables) $1,000 $1,000 <br />Accounting Services $4,000 $4,000 <br />Le al services <br />Auditing services <br />Indirect costs <br />(attach indirect cost <br />rate lan*) <br />Staff trainin <br />Staff travel/milea e $990 $990 <br />Customer Trainin <br />Su ort services* $4,320 $4,320 <br />Profit (for rofits onl ) <br />Other (marketing/meetings) <br />TotalO eratin Ex enses $25,805 $25,805 <br /> <br />GRAND TOTAL <br />(Total Personnel + Total <br />O eratin Ex enses) $6,050 $115,950 $122,000 <br />* Attach a separate sheet detailing these costs. <br />** Must be approved by cognizant agency. <br />EXHIBIT F <br />