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Budget Form
<br />Administrative
<br />Total
<br />Cost (Not to
<br />Program Total WIA Cost 'Match/In Kind
<br />Exceed 10 %)
<br />Cost
<br />PersonnL Salaries
<br />$400.00
<br />$400.00
<br />. ..
<br />1 Program Manager (0.05 FTE)
<br />$2,620.00
<br />$2,620.001
<br />$49,875.00
<br />2 Director, Finance and Administration (0.0 FTE) $0.00
<br />$0.00
<br />$3,750.00
<br />3 Case Manager (.50 FTE)
<br />$18,720.00
<br />$18,720.00''
<br />$1,000.00
<br />4 Job Developer /Placement Specialist (0.45 FTE)
<br />$16,848.00
<br />$16,848.00''
<br />5 Accountant (0.05 FTE) $2,184.00
<br />$2,184.00'
<br />Rersorine
<br />1 benefits @ 27% for Program Manager (0.05 FTE)
<br />$655.00
<br />$655.00
<br />$12,312.00
<br />2 benefits @ 27% for Director, Finance & Administration (0.0 FTE)
<br />$0.00
<br />$938.00
<br />3 benefits @ 27% for Case Manager (.50 FTE)
<br />$4,680.00'
<br />$4,680.00
<br />4 benefits @ 27% or Job Developer/Placement S ecialist 45
<br />f p (
<br />$4,212.00
<br />L
<br />$4,212.00
<br />$500.00
<br />5 benefits @ 27% for Accountant (0.1 FTE $546.00
<br />- - - - - -. .
<br />$546.00''
<br />$26,880.00
<br />Total Personnel Salaries & Benefits $2,730.00
<br />$47,735.00
<br />$50,465.00
<br />$66,875.00
<br />Participant Incentives*
<br />$2,500.00
<br />Rent
<br />$4,200.00
<br />$4,200.00
<br />$1,500.00
<br />Utilities _
<br />$120.00
<br />$120.00
<br />Phones
<br />$300.00
<br />$300.00
<br />$92,110.00
<br />Internet Fees
<br />$75.00
<br />$75.00'
<br />Parking Fees
<br />Security
<br />Maintenance
<br />Insurance
<br />Equipment rental fees*
<br />$400.00
<br />$400.00
<br />Equipment rental fees*
<br />Vehicle lease*
<br />Office expenses (consumables)
<br />__. -._-----------
<br />$11000.00
<br />$1,000.00
<br />Accounting Services ..... . ............
<br />Legal Services
<br />Auditing Services
<br />Indirect Cost*
<br />$5,300.00
<br />$_5,300.00
<br />Staff Training
<br />$400.00
<br />$400.00
<br />Staff Conferences
<br />Staff Travel /Mileage
<br />$500.00
<br />$500.00
<br />Participant Wages*
<br />$1,200.00
<br />$26,880.00
<br />$28,080.00
<br />Supportive Services*
<br />$6,500.00
<br />$6,500.00
<br />Participant Incentives*
<br />$2,500.00
<br />$2,500.00
<br />Youth Conferences
<br />$1,500.00
<br />$1,500.00
<br />Total Operating Expenses
<br />$6,500.00
<br />$44,375.00
<br />$50,875.00 $0.00
<br />GRAND TOTAL (versonnet +Operating)
<br />$9,230.00
<br />$92,110.00
<br />$101,340.00 $66,875.00
<br />EXHIBIT G
<br />25D -101
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