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BUDGET FORM
<br /> Administrative Program ?;?T4?a1 VI/IA
<br />? Match/In Kind
<br />?Q` `r?p?'yt? lQ v t l vY ,,
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<br />Salaries* 5,300.00 17,360.00 ?,?,?46 O,Q; 3,020.00
<br />Benefits " ? r
<br /> ,'!, 4 ,
<br />Other (list)*
<br /> ,_}?
<br />,, _
<br />Total Personnel 5,300.00 17,360.00 '? 49,64pS00 3,020.00
<br />$
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<br />Rent or userfee* 2
<br />200
<br />00 `ti'
<br />; 2
<br />200
<br />00
<br /> ,
<br />. , , ,
<br />.
<br />Utilities '
<br />'. ?
<br />
<br />-; ,.
<br />,_, _
<br />Phones 500.00 308.00 ?;,,r'
<br />_;?
<br />'" 00
<br />808
<br /> ,
<br />,_
<br />:'Y.ti-: r .
<br />Internet fees a \ ° ? CF :??? ? _
<br />
<br />Parking fees ` °' `" ' z` ' '- ?'
<br />
<br />;??,,,,.,,. , : y _
<br />Security ?•t s ' ?
<br /> i
<br />K _
<br />Maintenance ' '
<br />?
<br />.?:
<br /> ?
<br />.
<br />, ? _
<br />Insurance 260.00 ?? , + 260.00
<br />
<br />
<br />Rental fees ? (, ' r?Y :? \? _
<br />
<br />Purchase T
<br />?'„
<br />?
<br /> \
<br />! _
<br />Vehicle lease charges l
<br />°"?
<br />`
<br />`
<br /> !
<br />t.
<br />,
<br />. ?. _
<br />Office expenses ''F
<br />(consumables) 750.00 ?,'. , `, 750.00
<br /> t
<br />Accounting Services 400
<br />00 't
<br />'+ 400
<br />00
<br /> . ; .
<br />Legal services ` " v< ? "
<br />
<br />:? _
<br />Auditing services 800
<br />00 +? ° =' ""' Y `" ? `
<br />?
<br />800
<br />00
<br /> . ,, ,,., ,,Y,, e .
<br />Indirect costs J ' r °-'
<br />(marketing) 2,000.00 s; ?` '? ? 2,000.00
<br />
<br />Profit (for
<br />rofits onl
<br />) ?
<br />` ? s'
<br />p
<br />y
<br />_„?, ,
<br />?, ,,,? _
<br />Other (books
<br />CDs F Y 4
<br />,
<br />,
<br />DVD, handouts
<br />)* 7,250.00 <#
<br />L' ''?,3?Q p0 •; 1,890.00
<br />, Y
<br />(,
<br />Total Operating ? ??
<br />? '' t >°+>
<br /> 2,710,00 11
<br />758.00 ?
<br />3Q;p QQ
<br />? 5 ,
<br />? 9
<br />108
<br />00
<br />Expenses , ?
<br />,
<br />s ,
<br />.
<br /> ,.
<br />GRAND TOTAL (Total ;
<br />
<br />Personnel + Total
<br />8,010.00
<br />29,118.00 E ,
<br />`25,OQ0 Op'°.
<br />12
<br />128.00
<br />Operating Expenses) ,
<br />EXHIBIT - B
<br />25H-6
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