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<br /> <br /> <br /> Budget Form <br /> <br /> Administrative Total <br /> Cost (Not to Program TotaIWIACost Match/In Kind <br /> IExceed 30%) Cost <br /> tn+el Salalrfea. <br /> 1 Project Director $24,642.00 <br /> 2 Lead Case Worker $49,852.00 $7,040.00 <br /> 3 CTV3 Programming Director $24,642.00 <br /> 4 Library Operations Manager $10,183.00 <br /> 5 Project Mentors $49,565.00 <br /> 6 Sr. Tutor Mentors $19,200.00 <br /> <br /> 1 Project Director $7,660.00 <br /> 2 Lead Case Worker $15,885.00 $2,241.00 <br /> 3 CTV3 Programming Director $7,660.00 <br /> 4 Library Operations Manager $3,165.00 <br /> 5 Project Mentors $10,069.00 <br /> 6 Sr. Tutor Mentors $1,567.00 <br /> Total Personnel Salaries & Benefits $0.001$ 233,371.00 $65,737.00 $167,634.00 <br /> <br /> Expen <br /> Rent <br /> Utilities <br /> Phones _ <br /> Internet Fees <br /> Parking Fees <br /> Security <br /> Maintenance <br /> T- <br /> Insurance <br /> Equipment rental fees* <br /> Equipment rental fees* <br /> Vehicle lease* <br /> Office expenses (consumables) <br /> Accounting Services <br /> Legal Services <br /> Auditing Services <br /> Cost* <br /> $1,704.00 <br /> Indirect Training <br /> Staff Training $1,300., 0 <br /> Staff Conferences T <br /> Staff Travel/Mileage <br /> Participant Wages* $39,526 $13,474.00 <br /> Supportive Services* <br /> Other- Vocational raining $61,733.00' $55,857.00 <br /> Total Operating Expenses $1,704.00 $ 200,323.00 $104,263.00 $69,331.00 <br /> GRAND TOTAL (Penonnel+Operating) $1,704.00 $406,964.00 $170,000.00 $236,965.00 <br /> <br /> EXHIBIT G -1 <br /> 25E-60 <br />