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Attachment C <br />Budget Form <br />Administ i Total <br />rative <br />Cost <br />(Not to Program Total WIA Cost Match/In Kind <br />Exceed I I <br />10%) Cost <br />Personnel Salaries <br />1 Principal Librarian (Project Director) <br />2 Assistant Librarian (Lead Case Worker) <br />3 Principal Librarian CTV3 Programming Director - $24,642.00 <br />$49,852.00 <br />- $24,642.00 <br />4 Library Operations Manager $10,183.00 <br />5 Project Mentors <br />6 Sr. Tutor Mentors $59,215.00 <br />$19,200.00 <br />Personnel Benefits <br />1 Principal Librarian (Project Director) <br />2 Assistant Librarian (lead Case Worker) <br />- $7,660.00 <br />$15,885.00 <br />3 Principal Librarian (CTV3 Programming Director) <br />4 Library Operations Manager - - - $7,660.00 <br />$3,165.00 <br />5 Project Mentors - <br />6 Sr. Tutor Mentors - $10,856.00 <br />$1,567.00 <br />Total Personnel Salaries & Benefits $0.001 $234,527.00 $65,737.00 $168,790.00 <br />Operating Expenses <br />Rent <br />Utilities <br />Phones - i - - --- - <br />Internet Fees <br />Parkin Fees <br /> <br />Security .- <br /> <br />Maintenance <br /> <br />Insurance ' <br />Equipment rental fees* <br /> <br />Equipment rental fees* <br /> <br />Vehicle lease* <br />Office expenses (consumables) <br /> <br />Accounting Services <br /> <br />Legal Services <br /> <br />Auditing Services <br />Indirect Cost* _? - <br />Staff Training <br /> <br />Staff Conferences - <br />$1,300.00 <br />Staff Travel/Mileage <br />Participant Wages* $12,940.00 $60,419.00 <br /> <br />Supportive Services* <br />Other- Vocational Training $80,000.00 $33,595.00 <br />Total O erating Expenses $0.00 1$188,254.00 $94,240.00 $94,014.00 <br />GRAND TOTAL (Personnel+Operating) $0.00 1$422,781.00 $159,977.00 $262,804.00 <br />Exhibit G <br />25B-61