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<br /> <br /> <br /> <br /> <br /> <br /> Delhi Center <br /> Childcare Training Entrepreneurial Program <br /> <br /> BUDGET FORM <br /> i <br /> Match/In <br /> p „ p Administrative Program Total Kind <br /> f `s~41~k~Ollt~.e~.~~' 1 ..~fi'~ it •i1 7' 1 s <br /> Salaries* $5,000 $80,708 $85,708 <br /> Benefits $1,050 $14,320 $15,370 <br /> Other (list)* <br /> Total Personnel $6,050 $95,028 $101,078 <br /> 77 <br /> Rent or user fee* <br /> Utilities $3 582 $3,582 <br /> Phones $3,415 $39415 <br /> j <br /> Internet fees <br /> Parkin fees <br /> Security <br /> Maintenance $4,318 $4,318 <br /> Insurance $3,217 $35217 <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 $785 $785 <br /> consumables <br /> Accounting Services $2,777 $2,777 <br /> Legal service <br /> s <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 marketin meetin s <br /> Total Operating Expenses $209922 $20,922 <br /> GRAND TOTAL $6,050 $115,950 $122,000 <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 j <br /> 25B-9 <br />