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EXHIBIT G <br />WIA In -School Youth Budget Serving 28 Participants <br />for the Santa Ana Unified School District; September, 2003 <br />BUDGET NARRATIVE <br />ATTACHMENT C <br />BUDGET PLANNING FORM <br />Administrative <br />Program <br />Total WIA <br />Match/In <br />Kind <br />Personnel <br />Salaries* <br />$ 94,500.00 <br />$ 94,500.00 <br />Benefits <br />13,995.00 <br />13,995.00 <br />Other (list)* <br />Total Personnel <br />$ 108,495.00 <br />$ 108,495.00 <br />Operating Expenses <br />Rent or user fee* <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment* <br />Rental fees <br />Purchase <br />Vehicle lease charges <br />(vehicles may not be <br />purchased) <br />Office expenses <br />(consumables) <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs <br />(attach indirect cost <br />rate plan**) <br />Staff training <br />Staff travel/mileage <br />Customer Training* <br />Support services* <br />Profit (for profits only) <br />Other (list)* <br />$ 2,250.00 <br />$ 2,250.00 <br />Total Operating Expenses <br />$ 2,250.00 <br />$ 2,250.00 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) <br />$ 110,745.00 <br />011074500 <br />* attach a separate sheet detailing these costs <br />