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<br /> <br /> i <br /> <br /> Goodwill Industries of Orange County <br /> Future Business Owners Program <br /> BUDGET FORM <br /> <br /> i <br /> Match/In <br /> Administrative Program Total Kind <br /> PErsQnl~el - <br /> i <br /> Salaries* 109,182 109,182 <br /> Benefits 30,849 30,849 <br /> Other (list)* <br /> Total Personnel 140,031 140,031 <br /> _ W77 <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 740 740 <br /> consumables <br /> Accounting Services <br /> Legal services <br /> Auditing services <br /> Indirect costs 15,235 15,235 <br /> (attach indirect cost <br /> rata plan**) <br /> Staff training 3,478 3,478 <br /> Staff travel/mileage 4,082 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 15,235 25,564 40,799 <br /> Expenses <br /> ! <br /> 15,235 165,595 180,830 <br /> GRAND TOTAL <br /> (Total Personnel + Total <br /> Operating Expenses) <br /> * attach a separate sheet detailing these costs <br /> * * must be approved by cognizant agency <br /> EXHIBIT F <br /> i <br /> ; <br /> 25B-5 <br />