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<br />THE CAMBODIAN FAMILY <br />Upward Mobility Program <br />March 1, 2010 - February 28, 2011 <br /> <br />BUDGET FORM <br /> <br /> Administrative Program Total WIA Matchnn-Kind <br />Personnel <br />Salaries * $ 6,637 $ 41,859 $ 48,496 $ 76,480 <br />Benefits 1,925 12,139 14,064 22,179 <br />Other (list) . - - - - <br />Total Personnel 8,561 53.998 62,560 98.659 <br />Operating Expenses <br />Rent * 9,984 9,984 11,185 <br />Utilities 1,500 1,500 1,848 <br />Phone/Fax/Internet fees 960 960 560 <br />Parking Fees/Mileaae 960 960 3,507 <br />Janitorial Maintenance/Supplies 2,400 2,400 2,470 <br />Insurance 600 600 770 <br />EqUipment RentaVMaintenance . 480 480 630 <br />Office Supplies 540 540 630 <br />Professional Services (Accounting Services & Security) 600 600 420 <br />Audit 1,092 1,092 1,412 <br />Participant incentives * 4,800 4,800 - <br />Other (list) * <br />Membership Fees 116 116. 80 <br />Trainina Supplies 800 800 992 <br />Total Operating Expenses - 24,832 24.832 24,504 <br />GRAND TOTAL $ 8.561 $ 78.831 $ 87.392 $ 123,164 <br /> <br />* Attach a separate sheet detailing these costs. <br /> <br />EXHIBIT F <br />