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Delhi Center <br />CHILDCARE ENTREPRENURIAL <br />LINE ITEM BUDGET NARRATIVE <br />Administrative Costs <br />February 1, 2010 -January 31, 2011 <br />PERSONNEL <br />Salaries <br />1. Interim Executive Director calculated at 10% of the existing salary over a $5,000 <br />twelve month period. The Interim Executive Director is responsible for the <br />contract administration and fiscal oversight of the organization and all its <br />employees. $5,000 <br />Benefits <br />Calculated at 21% of salary to include workman's compensation insurance, medical, $ 1,050 <br />dental, vision and life insurance. <br />Total Salaries and Benefits Administration Personnel $ 6,050 <br />Grand Total $6,050 <br />EXHIBIT F <br />