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Budget Narrative <br />Personnel Salaries: <br />• Executive Director — 1 Full Time Employee - $ 72,800.00 <br />• Coordinator — 1 Part Time Employee -$ 31,200.00 <br />• Accountant —1 Park Time Employee -$ 7,800.00 <br />Operating Expensed: <br />• As MikeMarinoff com and Network Kinection, LLC is already doing the same service and has <br />the necessary materials and resources needed to carry out the program, we narrowed down the <br />expenses to just Parking and Office Expenses. <br />• Parking fee is required in some universities and office locations, and the computation is based on <br />an average of $5 /day since the fee varies per location. Parking is 100% chargeable to the <br />program. <br />Office Expenses are equally chargeable to both programmatic and administrative activities. The <br />supplies used will be paper, printer toners, envelopes, folders, note pads, labels, binders, clips, <br />stamps, and other small but necessary items to carry out both functions. <br />• No budget is applied to Vehicle Lease despite of the hefty mileage the project is expected to <br />have as all vehicle costs, including broad form general liability and automobile liability coverage <br />with a $1,000,000 minimum coverage, will be shouldered by MikeMarinoff.com and Network <br />Kinection, LLC. <br />