Laserfiche WebLink
BUDGET FORM <br /> Administrative Program Total WIA Match/In Kind <br />Personnel <br />Salaries* 10,620.00 76,920.00 87,540.00 8,100.00 <br />Benefits _ <br />Other (list)* _ <br />Total Personnel 10,620.00 76,920.00 87,540.00 8,100.00 <br />Operating Expenses <br />Rent or user fee* 14,000.00 14,000.00 <br />Utilities <br />Phones 1,402.80 1,402.80 - <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 />Office expenses <br />(consumables) 1,550.00 1,550.00 <br />Accounting Services 600.00 600.00 <br />Legal services _ <br />Auditing services 1,300.00 1,300.00 <br />Indirect costs <br />(marketing) <br />7,750.00 <br />2,992.24 <br />4,757.76 <br />Profit (for profits only) _ <br />Other (books, CDs, <br />DVD, handouts,)* <br />31,105.00 <br />25,740.00 <br />5,365.00 <br />Total Operating <br />Expenses <br />5,252.80 <br />52,855.00 <br />30,135.04 <br />27,972.76 <br />GRAND TOTAL (Total <br />Personnel + Total <br />Operating Expenses) <br />15,872.80 <br />129,775.00 <br />117,675.04 <br />36,072.76 <br />EXHIBIT - B