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<br />CDBG BUDGET <br />FISCAL 2002-2003 <br /> <br />"'" <br /> <br />Position <br /> <br />Counselor <br />Accountant <br /> <br />Benefits @ 27% <br />Total Personnel & Benefits <br /> <br />Operating Expenses <br />Telephone <br />Utilities <br />Equipment Rental <br />RenUMaintenance <br />Liabilities & Property Insurance <br />Mileage <br />Audit <br />Total operating expenses <br /> <br />Total Budget <br /> <br />....,; <br /> <br />FTE (%j Budget <br /> <br />35% <br />5% <br /> <br />~en .& <br /> <br />8,820 <br />1,440 <br /> <br />2,690 <br />12,950 <br /> <br />180 <br />300 <br />336 <br />216 <br />204 <br />614 <br />200 <br />2,050 <br /> <br />15,000 <br />