Laserfiche WebLink
Delhi Center <br />Childcare Training Entrepreneurial Program <br />BUDGET FORM <br /> <br />ppy. „„ p <br />Administrative <br />Program <br />7' 1 <br />Total Match/In <br />Kind <br />s <br />Salaries* $5,000 $80,708 $85,708 <br />Benefits <br />Other (list)* $1,050 $14,320 $15,370 <br />Total Personnel $62050 $95,028 $101,078 <br />Rent or user fee* <br />Utilities $3,582 $3,582 <br />Phones $3,415 $3,415 <br />Internet fees <br />Parkin fees <br />Security <br />Maintenance $4,318 $4,318 <br />Insurance 13,217 $3,217 <br />Equipment* - <br />Rental fees <br />Printing $1,545 $1,545 <br />Vehicle lease charges <br />(vehicles may not be <br />purchased) <br />Office expenses <br />consumables $785 $785 <br />Accounting Services $2,777 $2,777 <br />Legal services <br />Auditing services <br />Indirect costs <br />(attach indirect cost <br />rate plan*) <br />Staff training <br />Staff travel/miles a $436 $436 <br />Customer Training* <br />Support services* $847 $847 <br />Profit for profits only) <br />Other (marketing-/-meetings) <br />Total Operating Expenses $20,922 $20,922 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) $6,050 $115,950 $122,000 <br />* Attach a separate sheet detailing these costs. <br />** Must be approved by cognizant agency. <br />EXHIBIT F <br />25B-9