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<br />Exhibit F <br /> <br />WIA BUDGET 2006-2007 MatchlIn Kind <br /> Administrative Pr-am Total WIA <br />Personnel ! <br />Salaries: (List titles and FTEs)* <br />CASE MANAGER (44%) <br /> 515.912.00 515.912.00 <br />DIRECTOR/MENTOR/COACH <br />(32.5%) 511,492.00 511,492.00 S22,000.00 <br />OUTREACH! RECRUITER <br />(.261%) $922.00 S922.00 <br />PROJECT DIRECTOR (50%) SI9,500.00 SI9,500.00 SIO.OOO.OO <br />TeacherITutor (100%) . S9,100.00 S9,100.00 I <br />Assistant Coach (30%) $3 000.00 $3000.00 <br />Benefits. <br /> $4,872 <br />Total Personnel I S59 926 $64 798 <br />Oneratlno Ex....... <br />Rent cr user fee'" 51,800.00 $0.00 SI,8OO.00 <br /> , <br />Utilities $0.00 SI,OOO.OO 51,000.00 <br />Ph",es $0.00 $800.00 $800.00 <br />lntemetfues $0.00 S500.00 S500.00 <br />Parlcingfees $0.00 $0.00 SO.OO <br />Security $0.00 $0.00 50.00 <br />Maintenance $0.00 $0.00 SO.OO <br />lnSUfllllce $0.00 51,000.00 SI,OOO.OO <br />Equipment rental fees'" $0.00 $600.00 $600.00 <br />Vehicle lease charges $0.00 SO.OO SO.OO <br />(vehicles may not be <br />purchased) <br />Office expenses $0.00 I $1,200.00 SI,200.00 <br />(cm.sumables) , <br />Acoo.mting Services $0.00 $1,200.00 SI,200.00 Pay Chex <br />Legal services $0.00 $0.00 SO.OO <br />Auditing services $0.00 SO.OO SO.OO CPA <br />Indirect costs SO.OO $0.00 SO.OO <br />(attach indirect cost <br />rate plan.) , <br />Staff1raining $0.00 I $000 SO.OO <br />Stafftravellmileage $0.00 SO.OO SO.OO <br />Participant Wages. $0.00 $0.00 SO.OO <br />Support services* $0.00 51,299.00 $1,299.00 <br />Profit (fur profits only) $0.00 $0.00 SO.OO <br />Other (list)* $2,950.00 S2.9$O.00 <br />Total Operating E>penses SI.800.00 SI0,549.00 SI2,349 S 0,549.00 <br /> 35 <br />GRAND lDTAL $77,147.00 <br />~~=;;,,)o1Ii! <br />