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Anachment C <br />Exhibit F <br />BUDGET FORM <br />Administrative <br />Program <br />Total WIA <br />Match/In Kind <br />Personnel <br />Salaries: (List titles and <br />FTEs)* <br />See attached budget detail <br />7,778 <br />40,851 <br />48,629 <br />14,325 <br />Benefits* <br />2,616 <br />10,529 <br />13,145 <br />2,215 <br />Total Personnel <br />10,394 <br />51,38o <br />61,774 <br />16,540 <br />Operating Expenses <br />Rent or user fee* <br />7,935 <br />7,935 <br />7,935 <br />Utilities <br />Phones <br />Internet fees <br />ParVing fees <br />Security <br />Maintenance <br />-Insurance <br />Equipment rental fees* <br />Vehicle lease charges <br />(vehicles may not be <br />purchased) <br />Office expenses <br />(consumables) <br />1,410 <br />Accounting Services <br />Legal services <br />Auditing services <br />773 <br />Indirect costs <br />(attach indirect cost <br />rate plan**) <br />3,327 <br />846 <br />604 <br />Staff training <br />Staff travel/mileage <br />1,664 <br />Participant <br />W es* taxes/insurance <br />89,091 <br />89,091 <br />Support services* <br />4,600 <br />4,600 <br />3,519 <br />Profit (for profits only) <br />Other (list)* <br />Project Transportation <br />Charter School <br />5,371 <br />5,371 <br />5,371 <br />18,715 <br />Total Operating Expenses <br />0 <br />106,997 <br />106,996 <br />44 164 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) <br />10,394 <br />158,377 <br />168,771 <br />60,704 <br />*Attach a separate sheet detailing these costs. Must be included with proposal or it "III not <br />be considered for funding. <br />Note: Audit Requirements <br />States, local governments and non-profit institutions who receive $500,000 or more in <br />federal funds in a fiscal year shall meet the audit requirements of the OMB Circular A-] 33, <br />"Audits of States, and Local Governments and Non -Profit Institutions." <br />33 <br />