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BUDGET NARRATIVE <br /> ATTACHMENT C <br /> BUDGET PLANNING FORM <br /> <br /> Match/In <br /> Admlni~/xativc Pro,ram Total WIA Kind <br />Personnel <br />Sa~arie.~* $ 2,330.00 $~38,720.00 $041,050.00 $...3.2,400.~ <br />Benefits 5,750.00 5,750.00 <br />OOler (list}* .... <br />TotaI. P..e_rsgnnel $ 2330.00 .'p $ 44,470.00 4'-$ 46,800.g0 $ 32,400.0( <br />Operating Expenses .... <br />Rent or user fee* <br />Utilities <br />Phones <br />Intemet fec~ <br />Parking fees <br />Security .... <br />Maintenance <br />Equipment* <br />Rental fees <br />l>urcha.qe <br />Vehicle lease charges <br />(vehicles nmy not b~ <br />purchased) <br />Office expenses <br />(consumables) <br />Accounting Services <br />L~gal services <br />Auditing services ....... <br />Indirect costs <br />(attach indirect cost <br />rate plan'}*) <br />Staff traming <br />Staff travel/mileage <br />Customer TnO, niag* ......... <br />Support services* J <br />Prvfit {t'o~ profits only) J .... <br /> Other (llst}* $ ~ 1,0t)0,00 J ¢ $ ~'1,000.00 <br />Total Operating Expenses $ & '~,00~.00J $ O 2,000.00 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) $2,330.00 ~ $ 46:470.00 ' $ 48:800.00 $ 32,400.00 <br /> <br />* attach a separate sheet detailh~g the.qe costs <br /> <br /> <br />