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<br />BUDGET FORM
<br />
<br /> Ad m i n istrative Program TotalWIA Match/In Kind
<br /> .... ...77:: :'i:~:""""~': ;.:: :;;;.:<.; ",':':Ii':.': <. : . :. :., . : ..':
<br />~.~~.~e~:j.:'iiii:iF~.j; . !t:;. ,,:..,:.u':: .; :......;., :: ..:..:.: .: .;0' . :: :', '.':'.:
<br />Salaries* 5,300.00 17,360.00 19,640..00 3,020.00
<br />Benefits -
<br />Other (Iist)* .....
<br /> .. .... -
<br />Total Personnel 5,300.00 17,360.00 . "...... lQJi.ll1l .,,1" 3,020.00
<br /> ...... ,'..
<br />qp'~~~~i~~i~~~~~~~$~;I~;~ j~i ~~::I Ii:.".: 1::i~:Ji: . ".: !:I+': :., ,; :;:~ .: .... .':::: .~;~ .
<br />".,
<br />:.;:: ::..,;.: ;:;.::: <:L ': ..: :,. ;,;. :.;. :.,,:.::.
<br />Rent or user fee* 2,200.00 ... / 2,200.00
<br />Utilities ..
<br /> -
<br />Phones 500.00 308.00 ." 808.00
<br /> ........ ,.
<br />Internet fees ,.
<br /> ..... ... -
<br />Parking fees .i -
<br />Security -
<br /> ,
<br />Maintenance .....
<br /> -
<br />Insurance 260.00 .,. 260.00
<br />Equipment* -
<br />Rental fees .., -
<br />Purchase :. -
<br />Vehicle lease charges -
<br /> . ......
<br />Office expenses 750.00 750.00
<br />(consumables)
<br />Accounting Services 400.00 ... 400.00
<br /> , ,
<br />Legal services ,
<br /> "",..... -
<br />Auditing services 800.00 .... ,'.. .....".' 800.00
<br />Indirect costs ... ...... .."',
<br />(marketing) 2,000.00 ..'> 2,000.00
<br /> .:..:.......... ........
<br />Profit (for profits only) ,
<br /> .,..,.,. ... -
<br />Other (books, CDs, . '.t .,.........
<br /> 7,250.00 .1:: 1,890.00
<br />DVD, handouts,)*
<br />Total Operating /
<br /> 2,710.00 11,758.00 I:: ':tJ;nnn 9,108.00
<br />Expenses '.
<br />GRAND TOTAL (Total /
<br />Personnel + Total 8,010.00 29,118.00 '),:: "" 12,128.00
<br />Operating Expenses)
<br />
<br />EXHIBIT - B
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