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Delhi Center <br />Childcare Training Entrepreneurial Program <br />BUDGET FORM <br /> <br />Administrative <br />Program <br />Total Match/In <br />Kind <br />Personnel <br />Salaries* $5,000 $80,708 $85,708 <br />Benefits $1,050 $13,605 $14,655 <br />Other (list)* <br />Total Personnel $6,050 $94,313 $100,363 <br />Operating Expenses <br />Rent or user fee* <br />Utilities $4,297 $4,297 <br />Phones $3,415 $3,415 <br />Internet fees <br />Parkin fees <br />Security <br />Maintenance $4,318 $4,318 <br />Insurance $3,217 $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 Ian*) <br />Staff training <br />Staff travel/mileage $436 $436 <br />Customer Trainin * <br />Support services* $847 $847 <br />Profit (for profits only) <br />Other (marketing/meetings) <br />Total Operating Expenses $21,637 $21,637 <br /> <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