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Goodwill Industries of Orange County <br />Future Business Owners Program <br />BUDGET FORM <br /> <br /> <br />Administrative <br />Program <br />Total Match/In <br />Kind <br /> PErsQnl?el - <br /> Salaries* 109,182 109,182 <br /> Benefits 30,849 30,849 <br /> Other list)* <br /> Total Personnel <br />W _ Wss 140,031 140,031 <br />Rent or user fee* 15,200 15,200 <br />Utilities 0 0 <br />Phones 390 390 <br />Internet fees <br />Parkin fees <br />Security 0 0 <br />Maintenance <br />Insurance <br />Equipment* <br />Rental fees <br />Purchase 37,320 <br />Vehicle lease charges <br />(vehicles may not be <br />purchased) <br />Office expenses <br />consumables 740 740 <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs <br />(attach indirect cost <br />rata plan**) 15,235 15,235 <br />Staff training 3,478 3,478 <br />Staff travel/mileage 47082 4,082 <br />Customer Training* <br />Support services* <br />Profit (for profits only) <br />Other (list)* 1,674 1,674 26,435 <br />Total Operating <br />Expenses 15,235 25,564 40,799 <br /> <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) 15,235 165,595 180,830 <br />* attach a separate sheet detailing these costs <br />* * must be approved by cognizant agency <br />EXHIBIT F <br />25B-5