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<br />Exhibit F <br /> <br /> Mlltchlln <br /> Administrative Prooram Total WIA Kind <br /> PentlllDeI <br /> Salaries: (List titles and 57,289.00 57,289.00 14,322.00 <br />, FrEs)* <br />Exec Director (Joey Arreguin) I <br />Program Director Mike AMerson j <br />Lead Case MaDJlger (Sa! GueJTero) <br />Case Manager (AU", Banda) , <br />Fin Admin (Janel! Arceo) <br />IMmel'" (Kyle Manns) <br />. "SEE ATTACHMENT "G" <br />, "SalariesfBud2et Narrative" <br /> .. -..--.- <br /> Benefits'W orkmansComp 0 lZOO.00 lZOO.00 325.00 <br />~--~ <br /> Total Penonnel 0 58,489.00 I 58,489.00 14.622.00 <br />ODera~EmelJli88 <br /> Rent or user fee'(At1>o"""'" 0 12,500.00 12,500.00 3125.00 <br />"G") .- <br /> Utilities 0 1800.00 1800.00 450.00 <br /> Phones 300.00 700.00 1000.00 i 250.00 <br /> Internet fees 0 300.00 300.00 75.00 <br /> Parking fees 0 0 0 0 <br /> ---._- <br /> S<<,uritv~ 0 , 0 0 0 <br /> Maintenance 0 0 0 0 <br /> ~ <br /> Insurance 0 1300.00 1300.00 325.00 <br />fuuioment rental fees' 0 lZOO.00 UOO.OO 300.00 <br /> Vehicle lease charges 0 0 0 0 <br /> (vehicles may not be <br />~hased) <br /> Office expenses 1000.00 1800,00 2800.00 ! 700.00 <br /> (consumables) <br /> Accountin- Services 500.00 0 500.00 125.00 <br /> L.el!al services 0 0 0 0 i <br /> Auditi;;; services 1000.00 0 1000.00 250.00 <br /> Indirect costs 0 0 0 0 <br /> (attach indirecI cost <br /> rate oIan*) - <br />~traini;'- 0 0.00 0.00 0.00 <br /> Staff travel/milelllle 0 1100.00 1100.00 275.00 <br /> Particinant Wa2es' 0 1963.00 1963.00 I 491.00 <br /> Support services * (see 0 1000.00 1000.00 250.00 <br />_.i\ttachment "Q") -.--. ,- <br /> Profit (for profits only) 0 0 0 0 <br />- -- <br /> Other (list)' I 0 0 0 0 <br /> -....... <br />. Total EXPenses 2800.00 23,663.00 26,463.00 6616.00 <br /> GRAND TOTAL 2800.00 82,152.00 84,952.00 21,238.00 <br />(Total Personnel + Total i <br />Ooeratinp Exnenses) - - <br />