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<br />Exhibit F <br /> <br />Budget Form <br /> <br />Santa Ana WIA <br />Santa Ana Youth Council <br />FYE08 <br /> <br />occc <br /> <br /> Administrative Program Total WIA <br />Personnel <br />Salanes (List titles and FTEs)* $15,942 $40,745 $56,687 <br />Benefits* $2,872 $10,809 $13,681 <br />Total Personnel $18,814 $51,554 $70,368 <br />Operating Expenses <br />Rent or user fee" $5,823 $5,823 <br />Utilities <br />Phones <br />I nternet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees' <br />Vehicle lease charges (vehicles may not be purcnased) <br />Office expenses (con sum abies) <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs (attacn Indirect cost rate plan') <br />Professional Services <br />Marketing/Membership <br />Finance Charges <br />Staff training $2,500 $2,500 <br />Staff travel/mileage <br />Participant Wages* $91,967 $91,967 <br />Support services* $8,000 $8,000 <br />Profit (for profits only) <br />Other (Iist)* <br />Incentives/Bonuses $6,000 $6,000 <br />Project Transportation $7,625 $7,625 <br />Charter School <br />Total Operating Expenses $121,915 $121,915 <br />GRAND TOTAL $18,814 $173,469 <br />(Total Personnel + Total Operating Expenses) $192,283 <br /> <br />Match!ln Kind <br />$6,807 <br />$1,566 <br />$8,373 <br />$5,823 <br />$1,969 <br />$941 <br />$8,075 <br />$1,327 <br />$11,860 <br />$1,028 <br />$5,728 <br />$7,625 <br />$19,957 <br />$64,333 <br />$72,706 <br /> <br />CONFIDENTIAL <br /> <br />SA WIA RFP FYE08 - 04 Budget.xls <br /> <br />Page 1 <br />