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Attachment C <br />Budget Form <br />Administ Total <br />ratiue <br />Cost <br />Program Total WIA Cost !Match/In Kind <br />;(Not to <br />Exceed <br />1100/0) Cost j <br />Personnel Salaries <br />rector) _ I <br />1 Principal Librarian (Project D <br />-- - <br />-- -- $24,642.00 <br />_ ? <br />i <br />Lead Case Worker) <br />1 <br />2 Assistant Librarian ( <br />$49,852.00 ? <br />r .. <br />3 Principal Librarian (CTV3 Programming Directo) $24,642.00 <br />4 Library Operations Manager _ $10,183.00 <br />5 Project Mentors <br />- $59,215.00 <br />6 Sr. Tutor Mentors $19,200.00 <br />Personnel Benefits <br />1 Principal Librarian (Project Director) ( $7,660.00 <br />2 Assistant Librarian (Lead Case Worker) $15,885.00! <br />3 Principal Librarian (CTV3 Programming Director) $7,660.00 <br />4 Library Operations Manager $3,165.00 <br />5 Project Mentors - - $10,856.00 <br />6 Sr. Tutor Mentors $1,567.00 <br />Total Personnel Salaries & Benefits $0.001 $234,527.00 $65,737.00 $168,790.00 <br />Operating Expenses <br />Rent L__ -_. ? <br />Utilities - _ - - <br />Phones <br />Internet Fees <br />Parking Fees <br />Security <br />Maintenance _ <br />Insurance <br />Equipment rental fees* <br />Equipment rental fees* j- - <br />Vehicle lease* <br />- <br />bl <br />ff <br />es) <br />ice expenses (consuma <br />O <br />Accounting Services <br />Legal Services <br />diti <br />i <br />A <br />S I <br />erv <br />u <br />ng <br />ces <br />indirect Cost* <br />Staff Training i <br />Staff Conferences $1,300.00 <br />Staff Travel/Mileage <br />I - <br />Participant Wages*- $12,940.00 $60,419.00 <br />Supportive Services* <br />Other- Vocational Training $80,000.00 $33,595.00 <br />Total Operating Expenses $0.00 $188,254.0F $94,240.00 $94,014.00 <br />GRAND TOTAL (Personnel +Operating) $0.00 $422,781.00 $159,977.00 $262,804.00 <br />Exhibit G