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Budget Form <br />Administrative Total WIA <br />Cost (Not to Total Cost <br />Exceed 10 %) Program Cost <br />Personnel Salaries <br />Economic Development Mgr - .05 FTE, Workforce Specialist III - 1FTE, <br />Workforce Specialist II - 1.75 FTE, Senior Office Assistant - .25FTE $201,015.00 <br />Personnel Benefits' <br />Benefits based on salaries listed <br />above $61,595.00 <br />Total Personnel Salaries & <br />Benefits 5262.610.00 <br />Match /In Kind <br />Contractual Services <br />$0.00 <br />Rent <br />$7,775.00 <br />$7,775.00 <br />Phones <br />$2,040.00 <br />$2,040.00 <br />Professional Consultants <br />$23,855.00 <br />$23,855.00 <br />Training and Conferences <br />$1,160.00 <br />$1,160.00 <br />Commodities <br />$0.00 <br />Miscellaneous Office Supplies <br />$3,870.00 <br />$3,870.00 <br />Fixed Charges <br />$0.00 <br />Vehicle lease* <br />$2,420.00 <br />$2,420.00 <br />IT Maintenance <br />$3,740.00 <br />$3,740.00 <br />Insurance <br />$6,030.00 <br />$6,030.00 <br />Indirect Cost* <br />$6,855.00 <br />$6,855.00 <br />Miscellaneous <br />$0.00 <br />Transportation Passes <br />$500.00 <br />$500.00 <br />Client Supportive Services <br />$500.00 <br />$500.00 <br />Total Operating Expenses <br />$58,745.00 <br />$58,745.00 $0.00 <br />GRAND TOTAL (Personnel +operating) <br />$321,355.00 $0.00 <br />15 <br />25K -20 <br />