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Budget Narrative <br />Personnel Salaries: <br />Executive Director (Erick Briggs) — 1 Part Time Employee - $ 60,000.00 <br />Coordinator (Mike Marinoff) —1 Part Time Employee -$ 50,000.00 <br />Accountant— I Part Time Employee -$ 5,405.00 <br />Operating Expenses: <br />As MikeMarinof£com and Network ICinection, LLC are 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 Office Expenses. <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 />EXHIBIT E <br />25B-52 <br />