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Attachment C <br />Budget Form <br />Administ <br />Total <br />rative <br />Cost <br />(Not to <br />Program <br />(Total WIA Cost <br />Match/In Kind <br />Exceed <br />10%) <br />( Cost <br />Personnel Salaries <br />1 Principal Librarian (Project Director) <br />$24,642.00 <br />2 Assistant Librarian (Lead Case Worker) <br />_ <br />_ <br />$49,_8.52.0_0 <br />_ <br />3 Principal Librarian (CTV3 Programming Director) <br />_ <br />$24,642.00 <br />4 Library Operations Manager <br />_ <br />_ <br />_ <br />$10,183.00 <br />5 Project Mentors <br />$59,215.00 <br />$19,200.00 <br />6 Sr. Tutor Mentors <br />Personnel Benefits <br />1 Principal Librarian (Project Director) <br />$7,660.00 <br />2 Assistant Librarian (Lead Case Worker) <br />$15,885.00 <br />- <br />_ <br />3 Principal Librarian (CTV3 Programming Director) <br />$7,660.00 <br />4 Library Operations Manager <br />_ _ <br />$3,165.00 <br />5 Project Mentors <br />_ <br />$10,856.00 <br />6 Sr. Tutor Mentors <br />$1,567.00 <br />Total Personnel Salaries & Benefits <br />$0.00 <br />$234,527.00 <br />$65,737.00 <br />$168,790.00 <br />Operating Expenses <br />Rent <br />Utilities____ ----------------------- <br />Phones <br />Internet Fees <br />Parking Fees <br />-- <br />Security -- <br />- <br />— <br />------ <br />— <br />Maintenance <br />--------------------------- <br />--- <br />- <br />Insurance <br />Equipment rental fees* <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses (consumables) <br />---------------------------------- <br />Accounting Services <br />--- - <br />-- - <br />------------ <br />------- <br />Legal Services <br />Auditing Services <br />------------- - <br />Indirect Cost* <br />----- - <br />_ <br />Staff Training <br />Staff Conferences <br />-------- <br />----- ---- ----- <br />$1,300.00 <br />-- -- --- ------ --- <br />Staff Travel/Mileage <br />--- <br />------------ <br />Participant Wages* <br />$12,940.00 <br />$60,419.00 <br />Supportive Services* <br />Other- Vocational Training <br />$80,000.00 <br />$33,595.00 <br />Total Operating Expenses $0.00 <br />$188,254.00 <br />$94,240.00 $94,014.00 <br />GRAND TOTAL (Personnel+operating) $0.00 <br />$422,781.00 <br />$159,977.00 $262,804.00 <br />Exhibit G <br />