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<br /> <br /> <br /> <br /> <br /> Budget Form <br /> <br /> <br /> Administrative Total WIA <br /> Cost (Not to Total Cost Match/In Kind <br /> Exceed 10%) Program Cost <br /> Personnel Salaries <br /> Economic Development Mgr - .05 FTE, Workforce Specialist III - 1FTE, <br /> Workforce Specialist II - 1.75 FTE, Senior Office Assistant - .25FTE $201,015.00 <br /> <br /> <br /> <br /> Personnel Benefits <br /> <br /> Benefits based on salaries listed <br /> above $61,595.00 <br /> <br /> <br /> <br /> Total Personnel Salaries & <br /> Benefits $262,610.00 $0.00 <br /> Operating Expenses <br /> Contractual Services $0.00 <br /> Rent $7,775.00 $7,775.00 <br /> Phones $2,040.00 $2,040.00 <br /> Professional Consultants $23,855.00 $23,855.00 <br /> Training and Conferences $1,160.00 $1,160.00 <br /> Commodities $0.00 <br /> Miscellaneous Office Supplies $3,870.00 $3,870.00 <br /> Fixed Charges $0.00 <br /> Vehicle lease* $2,420.00 $2,420.00 <br /> IT Maintenance $3,740.00 $3,740.00 <br /> Insurance $6,030.00 $6,030.00 <br /> Indirect Cost* $6,855.00 $6,855.00 <br /> Miscellaneous $0.00 <br /> Transportation Passes $500.00 $500.00 <br /> Client Supportive Services $500.00 $500.00 <br /> Total Operating Expenses $58,745.00 $58,745.00 $0.00 <br /> GRAND TOTAL (Personnel+Operating) $321,355.00 $0.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 15 <br /> <br /> <br /> 25K-20 <br />