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CVVUtl rUKIVI <br />Attachment C <br />BUDGET FORM <br /> Administrative <br />No more than <br />10% allowed. Program Total WIA Match/In Kind <br />Personnel <br />Salaries* <br />1.Project Director <br />2. Lead Case Worker <br />3.CTV3 Programming Director <br />4. Library Operations Manager <br />5. Project Mentors <br />6. Sr. Tutor Mentors <br />1.) $24,946 <br />2.) $52,342 <br />3.) $24,359 <br />4.) $10,433 <br />5.) $64,074 <br />6.) $24,402 <br /> <br />2.) $52,342 <br />1.) $ 24,946 <br /> <br />3.) $24,359 <br />4.) $ 10,433 <br />5.) $ 64,074 <br />6.) $ 24,402 <br />Benefits* <br />1.Project Director <br />2. Lead Case Worker <br />3.CTV3 Programming Director <br />4. Library Operations Manager <br />5. Project Mentors <br />6. Sr. Tutor Mentors <br />1.) $7,755 <br />2.) $16,327 <br />3.) $7,573 <br />4.) $3,244 <br />5.) $11,480 <br />6.) $1,991 <br /> <br />2.) $16,327 <br />1.) $7,755 <br /> <br />3.) $7,573 <br />4.) $3,244 <br />5.) $11,480 <br />6.) $1,991 <br />Total Personnel $248,926.00 $68,669.00 $180,257.00 <br />Operating Expenses <br />Rent or user fee* <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses <br />(consumables) <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs* $8,881 $36,733 $8,881 $27,852 <br />Staff training <br />Staff travel/mileage <br />Participant Wages* $44,429.00 $44,429.00 <br />Support services* <br />Participant Incentives* <br />Other (list)* $118,404.48 $72,450.00 $45,954.48 <br />Total Operating Expenses $199,566.48 $81,331.00 $118,235.48 <br />GRAND TOTAL <br />(Total Personnel + Total Operating <br />Expenses) <br />$448,493.00 <br />$150,000.00 <br />$298,493.00 <br />Exhibit G