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Budget Form
<br />EXHIBIT G
<br />,Admin Cost
<br />Prgrm Cost Total WIA Cost
<br />Match/In Kind
<br />(< 10%)
<br />Personod Sataries
<br />1 Program Director (0.10 FTE)
<br />$0
<br />$8,500'',
<br />$0
<br />$8,500
<br />2 Case Manager (0.75 FTE)
<br />$0
<br />$26,520
<br />$26,520
<br />$0
<br />3 Youth Supervisor- waste (0.25 FTE)
<br />$0
<br />$8,320
<br />$0
<br />$8,320
<br />4 Youth Supervisor- clerical (0.25 FTE)
<br />$0
<br />$8,791
<br />$0
<br />$8,791
<br />5 Youth Supervisor- childcare (0.25 FTE)
<br />$0,
<br />$12,040
<br />$0',
<br />$12,040
<br />6 Youth Supervisor- teaching (.25 FTE)
<br />$01
<br />$9,152
<br />$01
<br />$9,152
<br />Seneft
<br />1 Program Director 0.10 FTE)
<br />$1,590
<br />2 Case Manager (1.0 FTE)
<br />$OI
<br />$4,508'
<br />$4,508'
<br />$0
<br />3 Youth Supervisor- waste (0.25 FTE)
<br />$0
<br />$1,556
<br />$0
<br />$1,556
<br />4 Youth Supervisor- clerical (0.25 FTE)
<br />$0
<br />$1,644,
<br />$0
<br />$1,644
<br />5 Youth Supervisor- childcare (0.25 FTE)
<br />$0
<br />$2,2511
<br />$0
<br />$2,251
<br />6 Youth Supervisor- teaching (.25 FTE)
<br />$0
<br />$1,7111
<br />$0
<br />$1,711
<br />Total Personnel Salaries & Benefits
<br />$0
<br />$86,583
<br />$31,028
<br />$55,555
<br />Rent
<br />$0
<br />$0
<br />$0
<br />$0
<br />Utilities
<br />$0
<br />$2,500
<br />$0
<br />$2,500
<br />Phones
<br />$0
<br />$350
<br />$0
<br />$350
<br />Internet Fees
<br />$0
<br />$350
<br />$0
<br />$350
<br />Parking Fees
<br />$0
<br />$0
<br />$0
<br />$0
<br />Security
<br />$0
<br />$1,000
<br />$0
<br />$1,000
<br />Maintenance
<br />$0
<br />$1,200
<br />$01
<br />$1,200
<br />Insurance
<br />$0
<br />$1,800
<br />$OI
<br />$1,800
<br />Equipment rental fees*
<br />$0
<br />$0
<br />$01
<br />$0
<br />Equipment rental fees*
<br />$0',
<br />$0
<br />$01
<br />$0
<br />Vehicle lease*
<br />$01
<br />$0
<br />$0'
<br />$0
<br />Office expenses (consumables)
<br />$OI
<br />$978
<br />$978
<br />$0
<br />Accounting/Payroll Services
<br />$7,11511
<br />$0
<br />$3,000
<br />$4,115
<br />Legal Services
<br />$0'
<br />$0�
<br />$0I
<br />$0
<br />Auditing Services
<br />$1,215
<br />$01
<br />$0'',
<br />$1,215
<br />Indirect Cost*
<br />$0
<br />$0!
<br />$0',
<br />$0
<br />Staff Training
<br />$0
<br />$1,0001,
<br />$1,0001
<br />$0
<br />Staff Conferences
<br />$0'
<br />$01
<br />$0'
<br />$0
<br />Staff
<br />ta fcira ellge
<br />00'1
<br />$250
<br />$0
<br />$250
<br />Participant Wages*
<br />_
<br />i
<br />$32,036
<br />$32,036
<br />$0
<br />Supportive Services*
<br />$01
<br />$7,260
<br />$7,260
<br />$0
<br />Participant Incentives*
<br />$0
<br />$6,000
<br />$6,0001
<br />$0
<br />Youth Conferences
<br />$01
<br />$0
<br />$01
<br />$0
<br />Total OperatingEx enses
<br />$8,330
<br />$54,724
<br />$50,274
<br />$12,780
<br />GRAND TOTAL (personnel+operating)
<br />$8,330
<br />$141,307
<br />$81,302
<br />$68,335
<br />EXHIBIT G
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