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Budget Form <br />Personnet- Benefits <br />Benefits based on salaries listed <br />above <br />$88,825.00 <br />Total Personnel Salaries & <br />Benefits $298,075.00 $298,075,00 $0.00 <br />Operating Expenses <br />Contractual Services <br />$0.00 <br />Rent <br />$14,060.00 <br />$14,060.00 <br />Phones <br />$2,040.00 <br />$2,040.00 <br />Professional Consultants <br />$11,755.00 <br />$11,755.00 <br />Training and Conferences <br />$1,500.00 <br />$1,500.00 <br />Commodities <br />$0.00 <br />Miscellaneous Office Supplies <br />$4,180.00 <br />$4,180.00 <br />Fixed Charges <br />$0.00 <br />Vehicle lease* <br />$1,350.00 <br />$1,350.00 <br />IT Maintenance <br />$110.00 <br />$110.00 <br />IS Strategic Plan <br />$4,235.00 <br />$4,235.00 <br />Insurance <br />$7,005.00 <br />$7,005.00 <br />Indirect Cost* <br />$12,680.00 <br />$12,680.00 <br />Miscellaneous <br />$0.00 <br />Transportation Passes <br />$1,000.00 <br />$1,000.00 <br />Total Operating Expenses $59,915.00 $59,915.00 $0.00 <br />GRAND TOTAL (personnel +Operating) $357,990.00 $357,990.00 $0.00 <br />12 <br />EXHIBIT 2 <br />25D -21 <br />