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BUDGET FORM <br /> Administrative <br />No more than 10% <br />allowed. Program Total WIA Match/In Kind <br />Personnel <br />Salaries* <br />1. TBA 100% <br />2. Yvonne Elizondo 20% <br />3. Tony Hord 13.5% <br />4. ReEtta Pyburn / admin <br /> <br /> <br /> <br />000.00 <br />36000.00 <br />10000.00 <br />10000.00 <br />36000.00 <br />10000.00 <br />10000.00 <br />3000.00 <br />Benefits* <br />1. TBA <br />2. Yvonne Elizondo <br />3. Tony Hord <br />4. ReEtta Pyburn <br /> <br /> <br /> <br />40.00 <br />6480.00 <br />1800.00 <br />1800.00 <br />6480.00 <br />1800.00 <br />1800.00 <br />540.00 <br />Total Personnel 3540.00 66080.00 69620.00 <br />Operating Expenses <br />Rent or user fee* 1330.44 2197.80 3528.24 <br />Utilities 154.00 335.71 489.71 <br />Phones 180.00 283.05 463.05 <br />Internet fees <br />Parking fees <br />Security <br />Maintenance <br />Insurance 650.00 650.00 <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses <br />(consumables) <br />150.00 <br />550.00 <br />700.00 <br />Accounting Services 426.00 1003.00 1429.00 <br />Legal services <br />Auditing services 600.00 600.00 <br />Indirect costs* <br />Staff training <br />Staff travel/mileage 120.00 1200.00 1320.00 <br />Participant Wages* 3200.00 3200.00 <br />Support services* 6000.00 6000.00 <br />Participant Incentives* 4000.00 4000.00 <br />Other (list)* Program <br />materials &supplies <br />4000.00 <br />4000.00 <br />Total Operating Expenses <br />2360.44 <br />24019.56 <br />26380.00 <br />GRAND TOTAL <br />(Total Personnel+Total <br />Operating Expenses) <br />6676.00 <br />89324.00 <br />96,000 <br />'See fiugget Form Instructions <br />EXHIBIT F <br />