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Budget <br />(July 1, 2011 - September 30, 2011) <br />All costs related to the program activities described in the proposal must be included on the Budget Form. A budge- <br />narritive must be attached on a separate sheet of paper for all line items marked with an * astrisk. <br /> Administrative <br />No more than 10% <br />allowed. Program Total WIA Match/In-Kind Total <br />Personnel <br />Salaries* <br />1. FYLP Peer Mentors <br />(4 at .50 FTE at $14.00/hr.) $14,560 $14,560 $14,560 <br />2. FYLP Supervisor (.50 FTE) <br />3. Senior Accountant (.10 FTE) <br />Use separate sheet if necessary. <br />Benefits* <br />1. FYLP Supervisor (23%) <br />2. Senior Accountant (23%) <br />Use separate sheet if necessary. <br />Total Personnel $0 $14,560 $14,560 $14,560 <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* <br />Staff training <br />Staff travel/mileage <br />Participant Wages* <br />Support services* $2,416 $2,416 $2,416 <br />Participant Incentives* $4,800 $4,800 $4,800 <br />Other (list)* <br />Total Operating Expenses $0 $7,216 $7,216 $0 $7,216 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) $0 $21,776 $21,776 $0 $21,776 <br />See Budget Form instructions <br />Note: Audit Requirements <br />States, local governments and non-profit institutions who receive $500,000 or more in federal funds in a fiscal year <br />shall meet the audit requirements of the OMB Circular A-133, "Audits of States, and Local Governments and Non- <br />Profit Institutions." <br />Exhibit F