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SANTA ANA WORK CENTER <br />WIA - Upward Mobility Program <br />March 1, 2010 to February 28, 2011 <br />Budget Revision <br /> <br />f APPROVE <br />, REQUE hiN <br /> BUDGET ADJUSTMENTS BUDGET;-. <br />r A B C A+B' ` t <br />Salaries & Benefits <br />Secretary 1,879 - 1,879 <br />Finance Manager 4,758 - 4,758 <br />Program Director 3,398 14,899 18,297 <br />Project Manager 37,584 (15,796) 21,788 <br />Quality Control Specialist 877 742 1,619 <br />Subtotal Salaries 48,496 (155) 48,341 <br />Benefits 14,064 (301) 13,763 <br />Program Operating Expenses <br />Audit 1,092 - 1,092 <br />Equipment Rental/Maint. 480 1,320 1,800 <br />Insurance 600 - 600 <br />Janitorial Maint./Supplies 2,400 (500) 1,900 <br />Membership Fees 116 116 <br />Mileage 960 (860) 100 <br />Office Suplies 540 - 540 <br />Participant Incentives 4,800 - 4,800 <br />Professional Services 600 - 600 <br />Rent/Facility 9,984 974 10,958 <br />Telephone/Fax/Internet Fees 960 (460) 500 <br />Training/Educational Supplies 800 (800) 0 <br />Utilities 1,500 782 2,282 <br />TOTALS $ 87,392 $ - $ 87,392 <br />EXHIBIT F