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BUDGET FORM <br /> Administrative Program Total WIA Match/ln Kind <br /> Personnel: <br /> Salaries* 10,620.00 76,920.00 87,540.00 8,100.00 <br /> Benefits _ <br /> Other (list)* _ <br /> Total Personnel 10,620.00 76,920.00 87,540.00 8,100.00 <br /> Operating Expenses <br /> Rent or user fee'' 14,000.00 14,000.00 <br /> Utilities _ <br /> Phones 1,402.80 1,402.80 - <br /> Internet fees _ <br /> Parking fees _ <br /> Security _ <br /> Maintenance <br /> Insurance 400.00 400.00 <br /> Equipment* _ <br /> Rental fees _ <br /> Purchase _ <br /> Vehicle lease charges _ <br /> Office expenses 1,550.00 1,550.00 <br /> (consumables) <br /> Accounting Services 600.00 600.00 <br /> Legal services _ <br /> Auditing services 1,300.00 1,300.00 <br /> Indirect costs <br /> 7,750.00 2,992.24 4,757.76 <br /> (marketing) <br /> Profit (for profits only) _ <br /> Other (books, CDs, 31,105.00 25 740.00 5 365.00 <br /> DVD, handouts,)* <br /> <br /> Total Operating 5,252.80 52,855.00 30,135.04. 27,972.76 <br /> Expenses <br /> GRAND TOTAL (Total <br /> Personnel + Total 15,872.80 129,775.00 11.7,675.04 36,072.76 <br /> Operating Expenses) <br /> EXHIBIT - B <br /> 25G-5 <br /> <br />