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Budget Form EXHIBIT 2
<br />Administrative Total Program Cost ;
<br />Cost(NattoTotal WIACost Matchlin Kind
<br />_.:.. .. .. .. ........ .. ...
<br />Exceed 10%
<br />1...
<br />Personnel5alaries
<br />;.>.
<br />I. Case Marager J1.00 F-E]
<br />I $52,000.00
<br />$52,000,00
<br />2. Job Developer (OAS FTE)
<br />$10,400.00
<br />$10400.00
<br />4
<br />f
<br />Personnel Benefits `:..:..: ,;„t,. " -. .:::.-.c
<br />.... •: •..: .. ' :.;. :...: ... ':�':•.
<br />'
<br />_ ..
<br />1. Case Manager(1.00 FTE)
<br />I $7,800.OUI
<br />$7,800.00
<br />2. Job Developer (0.25 f-TE]
<br />$1,560,00:
<br />$1,560.007
<br />3
<br />—
<br />4
<br />Total Personnel Salaries & Benefits
<br />$0.00 $71,760.00
<br />$71,760.00
<br />$0.00
<br />Uperating 4penses' ` .:; ,. �;....:•::.;,
<br />:: ':. ':�,'.n>;::: '� 'i.'''? ; id,:j:.., •.....
<br />,'s l+ .
<br />-
<br />Rem
<br />utili;:es
<br />Phones
<br />I
<br />-
<br />_-•-
<br />Internet Fees
<br />pafklarklnBFees"—
<br />. - ----
<br />Security
<br />Maintenance
<br />--
<br />-'
<br />Insurance
<br />-
<br />Equlp,nent ren:a; fees"
<br />-
<br />--
<br />-
<br />-
<br />Equipment rental fees" _ _
<br />- ••
<br />-
<br />'
<br />Vehicle lease"
<br />_ _
<br />-'-
<br />Officeexpenses(consumablos)
<br />$1,f.10.00i
<br />51,1r0.00
<br />Accounting Services_
<br />__
<br />_
<br />-
<br />Legal ServTces_
<br />,
<br />-
<br />Audlt:ngServices —
<br />--
<br />Inirect Cost"
<br />510,000.00 $16,000.00
<br />516,000.00
<br />StaffTraliing
<br />— $1,020.00
<br />$1,020.00
<br />Staff Conferences
<br />s1,S90.00.
<br />$1,59000,
<br />SlaF 1'ravef/Mileage
<br />51,07,0-001
<br />$1 020.001_
<br />_
<br />Particlpant Wages"
<br />$50,500.n0
<br />$50,500.00
<br />Supportive Servfres"
<br />., $7,000.00
<br />$7,000,00
<br />Participant lncentivos"
<br />s5.000.00i
<br />$5,000.00
<br />Youth Conferences
<br />$11800.00'
<br />51,800.00
<br />Fallaw-Ua SarvrrzS for 2070
<br />$3,200.00
<br />$3,200.00
<br />Total Operating Expenses
<br />$16,000.00 $99,240.00
<br />$88,240.00
<br />GRAND TOTAL
<br />$16,000.00 $160.000.00
<br />$150,000.00
<br />$0.00
<br />ENAIDITG
<br />25A-208
<br />
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