NAPSAC - 2012 - Laserfiche WebLink

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BUDGET NARRATIVE: The following Budget Narrative follows the line items listed on the actual budget on previous page. Personnel Salaries and Benefits are inclusive with 25% going towards Fringe Benefits: - Case Manager's annual salary is listed at $29500. This is the only full time employee that we have in the program and are requesting that WIA subsidize 100% of this salary. we are requesting - Program Manager's annual salary is listed at $40,000. This is a part-time employee and therefore we have listed that 16% of its salary be subsidized by WIA in order to meet the grant amount awarded. The $4,400 paid out to this position will be recorded towards the 10% allocated administrative cost allowance -Youth Specialist's annual salary is listed at $30,000. We've took this postion out completely as we did not see the need with the # of clients we are going to serve at this time - Computer Specialist annual salary is listed at $45,000. We also eliminated this position and will will carry the cost in-house at our expense in order to execute the program - Fringe Benefits are formulated at 25% of the salaries listed above. These benefits include but not limited to FICA, SUTA, Worker's Compensation, Health Insurance and retirement. Operating Expenses Narrative outlined below: Rent is listed at $1,539.12 monthly which equates to $18,469 annually amount we are requesting this is an increase by the realestate and property management company. The subsidize request is is at 51.98% because the space will be used primarily for WIA program ONLY. Utilities are listed at $500 monthly which equates to $6,000 annually. We've eliminated this line item an incurred this cost internally as a company to meet the demands of the grant Phones & internet fees are listed at $500 monthly or $6,000 annually. We've elimintated this line item an incurred this cost internally as a company to meet the demands of the grant Office expenses were taken out completely in order to meet the demands of the grant the $120K allottment. CONTINUED BUDGET NARRATIVE: Continued Operating Expenses narrative... Accounting Services are listed at $6,000 annual of which will be at 75% WIA and allocated towards the 10% administrative costs Exhibit G