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Exhibit F <br />BUDGET FORM <br />Administrative l Program Total WIA <br />No more than 10%n <br />Salaries* <br />1. Community Resource Specialist <br />$ 81,250.00 <br />$ 81,250.00 <br />(includes $10,500 in overtime) <br />1,500.00 <br />1,500.00 <br />2. Hourly Administrative Sub <br />Benefits* <br />30,996.00 <br />30,996.00 <br />1, Community Resource Specialist <br />33.00 <br />33.00 <br />2. Administrative Sub <br />4,241.00 <br />4,241.00 <br />3. Student (Participant) Wages <br />$ 118,020.00 <br />$ 118,020.0 <br />Total Personnel0 <br />user <br />Office expenses <br />(consulnables) <br />Accounting ServiceE!EJE <br />Le al services <br />Auditin services <br />Indirect costs " <br />Staff trainin 1.250.00 <br />1VLlIVI 1.kay $ 45,33U.UU m 40 <br />Total O eratin Ex enses <br />GRAND TOTAL <br />(Total Personnel + Total $ 163,350.00 $ 163 <br />operating Ex enses) <br />*See Budget Form Instructions <br />Match/in <br />Kind <br />Note: Audit Requirements <br />States, local governments and non-profit institutions who receive $500,000 or more in federal funds in a f-iscal <br />year shall meet the audit requirements of the Non -Profit Pfit I Circular A-133, 'Audits of States, and Local Governments <br />and <br />29 <br />