Laserfiche WebLink
Attachment B <br />Budget Form <br />Administr Total <br />ative Cost <br />(Not to Program <br />TotaI WIA Cost Match/In Kind <br />jExceed <br />110Y{#§%)..,Y((S{((' CostKIM <br />' <br />1 Project Director <br />t$24,642.00 <br />2 Lead Case Worker <br />$49,852.001 <br />$7,040.00 <br />3 CTV3 Programming Director <br />$24,642.00 <br />4 Library Operations Manager <br />$10,183.00 <br />5 Project Mentors <br />$49,565.00 <br />6 Sr. Tutor Mentors <br />$19,200.00 <br />1 Project Director <br />$7,660.00 <br />2 Lead Case Worker <br />�, <br />$15,885.001 <br />$2,241.00 <br />3 CTV3 Programming Director <br />$7,660.00 <br />4 Library Operations Manager <br />$3,165.00 <br />5 Project Mentors <br />$10,069.00 <br />6 Sr. Tutor Mentors <br />$1,567.00 <br />Total Personnel Salaries & Benefits <br />$0.00 $ 233,371.00 <br />1 $65,737.001 <br />167,634.00 <br />Rent <br />Utilities <br />Phones <br />Internet Fees <br />Parking Fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />i <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses (consumables) <br />Accounting Services <br />Legal Services <br />Auditing Services <br />Indirect Cost* <br />$1,704.001 <br />$1,704.001 <br />Staff Training <br />Staff Conferences <br />$1,300.00, <br />Staff Travel/Mileage <br />Participant Wages* <br />$39,525 <br />$13,474.00 <br />Supportive Services* <br />Other- Vocational Training <br />$61,733.00, <br />$55,857.00 <br />Total Operating Expenses <br />$1,704.00 <br />$ 200,323.00 <br />$104,262.00 <br />$69,331.00 <br />GRAND TOTAL (personnel+operating) <br />$1,704.0 <br />$406,964.00 <br />$169,999.00 <br />$-]n , n -5.00 <br />