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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 <br />$61,595.00 <br />Match/In Kind <br />Total Personnel Salaries & <br />Benefits $262,610.00 $0.00 <br />uperaiing Expenses <br />Contractual Services $0.00 <br />Rent $7,775.00 $7,775.00 <br />Phones $2,040.00 $2,040.00 <br />Professional Consultants $23,855.00 $23,855.00 <br />Training and Conferences $1,160.00 $1,160.00 <br />Commodities $0.00 <br />Miscellaneous Office Supplies $3,870.00 $3,870.00 <br />Fixed Charges $0.00 <br />Vehicle lease* $2,420.00 $2,420.00 <br />IT Maintenance $3,740.00 $3,740.00 <br />Insurance $6,030.00 $6,030.00 <br />Indirect Cost* $6,855.00 $6,855.00 <br />Miscellaneous $0.00 <br />Transportation Passes $500.00 $500.00 <br />Client Supportive Services $500.00 $500.00 <br />Total Operating Expenses $58,745.00 $58,745.00 $0.00 <br />- <br />- <br />GRAND TOTAL (Personnel+Operating) $321,355.00 $ <br />0 <br />.0701 <br />15