Laserfiche WebLink
EXHIBIT B <br />BUDGET FORM <br />Company Match <br />WIA <br />Total Cost <br />Personnel <br />Salaries* <br />$12,000 <br />$36,000 <br />$48,000 <br />1. Martin Culjat <br />2. Rahul Singh <br />3. <br />Use separate sheet if necessary. <br />Benefits* <br />$0 <br />$0 <br />$0 <br />1. N/A <br />2. <br />3. <br />Use separate sheet if necessary. <br />Total Personnel <br />$12,000 <br />$36,000 <br />$48,000 <br />Operational Expenses <br />Equipment Purchases <br />0 <br />0 <br />0 <br />Services <br />Equipment rental fees <br />$1,000 <br />$3,000 <br />$4,000 <br />Indirect costs <br />$1,250 <br />$3,750 <br />$5,000 <br />Insurance <br />0 <br />0 <br />0 <br />Internet fees <br />0 <br />0 <br />0 <br />Legal services <br />0 <br />0 <br />0 <br />Office expenses <br />$250 <br />$750 <br />$1,000 <br />(consumables) <br />Other Utilities <br />0 <br />0 <br />0 <br />Parking fees <br />0 <br />0 <br />0 <br />Phones <br />0 <br />0 <br />0 <br />Space Rent <br />$500 <br />$1,500 <br />$2,000 <br />Staff travel/mileage <br />$250 <br />$750 <br />$1,000 <br />Travel <br />$500 <br />$1,500 <br />$2,000 <br />Vehicle lease <br />0 <br />0 <br />0 <br />Other <br />$250 <br />$750 <br />$1,000 <br />; , !S ..3 .. _f x �: f 9 <br />. f ^� . Y'� " ➢' u' S" 4 <br />S ,y. y iS <br />0. 4 3 {�, H. S.�{{, <br />Tuition <br />0 <br />0 <br />0 <br />Books <br />$1,000 <br />$3,000 <br />$4,000 <br />Other (list)* <br />0 <br />0 <br />0 <br />Total Participant Expenses <br />$1,000 <br />$3,000 <br />$4,000 <br />GRAND TOTAL <br />$17,000 <br />$51,000 <br />$68,000 <br />(Total Personnel + Total <br />Operating Expenses) <br />*C D_��_ <br />vvr uuur, a vl ua l-11 Ul V115 <br />Note: Audit Requirements <br />States, local governments and non - profit institutions who receive $500,000 or more in federal funds in a fiscal year <br />shall meet the audit requirements of the OMB Circular A -133, "Audits of States, and Local Governments and Non - <br />Profit Institutions." <br />25H -15 <br />