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i ~ <br />BUDGET FORM <br /> Administrative Program Total WIA Matchlln Kind <br /> .f :~,: .mot. ~~. ~~ ~ , <br />~,., <br /> <br />~ <br />Salaries* 3,000.00 42,300.00 37,200a]0` 8,100.00 <br />Benefits _ <br />Other {Ilst)* <br />Total Personnel <br />,?, pp ~` <br />.~ ~~at~/:! 't^~, :V~ SP 3 <br />~~.. ~ 3,000.00 <br /> <br />!~11 1 ~ I i ~%-• r h <br />s"C[~ 42 3DD.00 <br />, <br />I e I <br />t :. .t I~~Y." 3T,200.00 <br /> <br />t`.; <br />I 8,100.00 <br /> <br />t-b;i ri ~, fa, <br />Rent or user fee* 6,000.00 6,000.00 <br />Utilities <br />Phones 675.00 675.00 _. <br />Internet fees _ <br />Parking fees _ <br />Security _ <br />Maintenance <br />Insurance 400.00 400.00 <br />Equipment* _ <br />Rental fees <br />Purchase <br />Vehicle lease charges <br />{vehicles may not be <br />urchased _ <br />Office expenses <br />consumables 550.00 550.00 <br />Accounting Services _ <br />Legal services - _ <br />Auditin services 800.00 800.00 <br />Indirect casts (attach <br />indirect cost rate Ian''*) 5,000.00 1,800.00`•. 3,200.00 <br />Staff training <br />Staff travel/mileage _ <br />Customer Training* <br />Support services* _ <br />Profit (for profits only) <br />Other list * <br />Total Operating <br />Expenses <br />2,425.00 21,705.00 <br />32,705.00 - 18;000.00 <br />20;475.00' 3,705.00 <br />14,655.00 <br />GRAND TOTAL (Total <br />Personnel + Total <br />Operating Expenses 5,425.00 75,005.00 57,G75,00,` 22,755.00 <br />Hispanb eusfness ConsuNenls -Rapid ResponeelARR.4 -Business Asslslance Program, October 30, 2009 <br />EXHIBIT F <br />