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BUDGET FORM
<br />EXHIBIT - B
<br />25H -6
<br />Administrative
<br />Program
<br />?;�T4�a1 VI/IA
<br />�~
<br />Match /In Kind
<br />�Q` `r�p�'yt� lQ v t l vY ,,
<br />i *�f.�R_�✓v�l��!�'R.'. !.�'
<br />_i tip
<br />� l:j \t 1!
<br />1
<br />�l �
<br />Y �.i k
<br />k
<br />1 a.( 11
<br />5 rJ
<br />G
<br />� , , l Zt,� •
<br />r 5... i { i
<br />�5 ,
<br />•.i'.
<br />Salaries*
<br />5,300.00
<br />17,360.00
<br />�,�,�46 O,Q;
<br />3,020.00
<br />Benefits
<br />" � r
<br />,'!, 4 ,
<br />Other (list)*
<br />,_}� ,,
<br />_
<br />Total Personnel
<br />5,300.00
<br />17,360.00
<br />'� 49,64pS00
<br />3,020.00
<br />2T�'eai', flia�����siYa3�l$e� . o
<br />� : � .
<br />, � , , ,,,•,:
<br />;, i „
<br />, . ,
<br />r
<br />l'
<br />_,
<br />t
<br />.1:2,200.00.
<br />Rent or user fee*
<br />2,200.00
<br />`ti'
<br />, ,;'
<br />Utilities
<br />'. �
<br />,_, -; ,.'
<br />_
<br />Phones
<br />500.00
<br />308.00
<br />�;,,r' '"
<br />808.00
<br />,_;�,_
<br />:'Y.ti -: r
<br />Internet fees
<br />a \ ° � CF :��� �
<br />_
<br />Parking fees
<br />` °' `" ' z` ' '- �'
<br />;��,,,,.,,. , : y
<br />_
<br />Security
<br />s ' �
<br />K�•t i
<br />_
<br />Maintenance
<br />'. �
<br />�' , �.�:
<br />_
<br />Insurance
<br />260.00
<br />�� , +
<br />260.00
<br />Equipment*
<br />; ',
<br />_
<br />Rental fees
<br />� (, ' r�Y :� \�
<br />_
<br />Purchase
<br />T �
<br />\�'„ !
<br />_
<br />Vehicle lease charges
<br />lt. "�,`
<br />! ° . �.`
<br />_
<br />Office expenses
<br />''F
<br />(consumables)
<br />750.00
<br />�,'. `,
<br />750.00
<br />, t
<br />Accounting Services
<br />400.00
<br />'t; '+
<br />400.00
<br />Legal services
<br />` " v< � "
<br />:�
<br />_
<br />Auditing services
<br />800.00
<br />+� ° =' ""' Y `" � `
<br />800.00
<br />,, ,,., ,,Y,, e �
<br />Indirect costs
<br />� ' r °-'
<br />(marketing)
<br />2,000.00
<br />s; �` '� �
<br />2,000.00
<br />Profit (for only)
<br />� s'�, �
<br />profits
<br />_ „�, ,` ,,,�
<br />_
<br />Other (books, CDs,
<br />F Y 4
<br />DVD, handouts,)*
<br />7,250.00
<br /><# ''�,3�Q p0 •;
<br />1,890.00
<br />YL' (,
<br />Total Operating
<br />� �� '' t > °+>
<br />2,710,00
<br />11,758.00
<br />��
<br />5 ,� �,3Q;p QQ
<br />9,108.00
<br />Expenses
<br />s�
<br />,.
<br />GRAND TOTAL (Total
<br />;
<br />Personnel +Total
<br />8,010.00
<br />29,118.00
<br />E ,
<br />`25,OQ0 Op' °.
<br />12,128.00
<br />Operating Expenses)
<br />EXHIBIT - B
<br />25H -6
<br />
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