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BUDGET FORM <br />Administrative Total Total Match /In <br />Cost (Not to Program WIA Cost Kind <br />Exceed 10 %) Cost <br />Rent* <br />Utilities <br />Phones <br />Internet Fees <br />Parking Fees <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses (consumables) <br />Accounting Services <br />Legal Services <br />Auditing Services <br />Indirect Cost* <br />Staff Training* <br />Staff Conferences* <br />Staff Travel /Mileage <br />Participant Wages* <br />Supportive Services* <br />Participant Incentives* <br />Youth Conferences* <br />Total Operating Expenses $0.00 $0.00 $0.00 $0.00 <br />GRAND TOTAL (Personnel +operating) $0.00 $0.00 $0.00 $0.00 <br />EXHIBIT G <br />25K -73 Page 51 of 54 <br />