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Attachment C <br />BUDGET FORM <br />*See <br /> Match/In <br /> Administrative Program Total WIA Kind <br /> No more than <br /> 10% allowed <br />Personnel <br />Salaries* <br />1. Community Resource Specialist <br />(includes $10,500 in overtime) $ 82,780.00 $ 82,780.00 <br />2. Hourly Administrative Sub 1,080.00 1,080.00 <br />Benefits* <br />1. Community Resource Specialist 29,006.00 29,006.00 <br />2. Administrative Sub 22.00 22.00 <br />3. Participant Wages 5,092.00 5,092.00 <br />Total Personnel $ 117,980.00 $117,980.00 <br />O eratin 'Ex enses <br />Rent or user fee* 4 <br />Utilities <br />4 <br />Phones 4 <br />Internet fees 4 <br />Parkin fees 4 <br />Security <br />4 <br />Maintenance 4 <br />Insurance 4 <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses <br />4 <br />(consumables) <br />Accounting Services 4 <br />Legal services <br />Auditing services 4 <br />Indirect costs * $ 6,200.00 $ 6,200.00 <br />Stafftraining <br /> 4 <br />Staff travel/mileage 1,500.00 1,500.00 <br />Participant Wa es* 46,400.00 46,400.00 <br />Support Services* <br />Participant Incentives <br />Other (list)* 1,420.00 1,420.00 <br />Total Operating Expenses $ 47,320.00 $ 47,320.00 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) $ 173,500.00 $ 173,500.00 <br /> <br />EXHIBIT F <br />29