Laserfiche WebLink
Exhibit F <br />BUDGET FORM <br />Administrative <br />No more than 10% <br />allowed. <br />Program <br />Total WIA <br />Match/In <br />Kind <br />Personnel <br />Salaries* <br />Lsee attached sheet <br />2. <br />3. <br />Use separate sheet if necessa <br />7,298 <br />85,710 <br />93,008 <br />90,102 <br />Benefits* <br />1.see attached sheet <br />2. <br />3. <br />Use separate sheet if necessary. <br />1,713 <br />17,142 <br />18,855 <br />18,020 <br />Total Personnel <br />9,011 <br />102,852 <br />111,863 <br />108,122 <br />Operating Expenses <br />Rent or user fee* <br />Utilities <br />Phones <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses <br />(consumables <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs* <br />Staff training <br />Staff travel/mileage <br />Participant Wages* <br />Support services* <br />30,800 <br />Participant Incentives* <br />19,000 <br />19,000 <br />11,400 <br />Other (list)* <br />Total Operating Ex enses <br />19,000 <br />19,000 <br />42,200 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) <br />9,011 <br />121,852 <br />130,863 <br />150,322 <br />*See Budget Form Instructions <br />Note: Audit Requirements <br />States, local governments and non-profit institutions who receive $500,000 or more in federal funds in a fiscal year <br />shall meet the audit requirements of the OMB Circular A-133, "Audits of States, and Local Governments and Non - <br />Profit Institutions." <br />