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<br />BUDGET FORM <br /> <br /> Match/In <br /> Administrative Pro2ram Total Kind <br />Personnel <br />Salaries * 98,749 98,749 <br />Benefits 27,946 27,946 <br />Other (Iist)* <br />Total Personnel 126,695 126,695 <br />O~eratin2 Expenses <br />Rent or user fee* 24,000 24,000 <br />Utilities 910 910 <br />Phones 1,350 1,350 <br />Internet fees <br />Parkinq fees <br />Security 1,600 1,600 <br />Maintenance <br />Insurance <br />Equipment* <br />Rental fees <br />Purchase 37,320 <br />Vehicle lease charges <br />(vehicles may not be <br />purchased) <br />Office expenses 3,100 3,100 <br />(consumables) <br />Accounting Services <br />Legal services <br />Auditing services <br />Indirect costs 15,235 15,235 <br />(attach indirect cost <br />rate plan**) <br />Staff traininq 2,000 2,000 <br />Staff travel/mileage 4,100 4,100 <br />Customer Traininq* 14,400 14,400 <br />Support services* <br />Profit (for profits only) <br />Other (Iist)* 20,000 <br />Total Operatin2 Expenses 15,235 51,460 66,695 <br /> 15,235 178,155 193,390 57,320 <br />GRAND TOTAL <br />(Total Personnel + Total <br />Operating Expenses) <br /> <br />* attach a separate sheet detailing these costs <br />** must be approved by cognizant agency <br /> <br />EXHIBIT F <br />