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Attachment C <br />Personnel Salaries <br />1 Workforce Specialist III - .3 FTE <br />2 Workforce Specialist II -.8 FTE <br />3 Workforce Specialist II - .3 FTE <br />4 Sr. Office Assistant - .25 FTE <br />5 <br />Personnel Benefits <br />1 Workforce Specialist III - .3 FTE <br />2 Workforce Specialist II -.8 FTE <br />3 Workforce Specialist II - .3 FTE <br />4 Sr. Office Assistant - .25 FTE <br />5 <br />Budget Form <br />Administrative Total <br />Total WIA <br />Cost (Not to Program Cost Match/In Kind <br />Exceed 10%) Cost <br />$0.00 $20,797.00 <br />$50,475.00 $50,475.00 <br />$0.00 $18,711.00 <br />$0.00 $12,954.00 <br />$0.00 <br />$0.00 $7,808.00 <br />$11,928.00 $11,928.00 <br />$0.00 $6,409.00 <br />$0.00 $3,396.00 <br />$0.00 <br />Total Personnel Salaries & <br />Benefits $0.00 $62,403.00 $62,403.00 $70,075.00 <br />Operating Expenses <br />Rent $4,447.00 $4,447.00 <br />Utilities $0.00 <br />Phones $1,020.00 $1,020.00 <br />Internet Fees $0.00 <br />Parking Fees $0.00 <br />Security $0.00 <br />IT Maintenance $1,005.00 $1,005.00 <br />Insurance $717.00 $717.00 <br />Equipment rental fees* $0.00 <br />Equipment rental fees* $0.00 <br />Vehicle lease* $1,123.00 $1,123.00 <br />Office expenses (consumables) $5,456.00 $5,456.00 <br />Accounting Services $0.00 <br />Legal Services $500.00 $500.00 <br />Auditing Services $0.00 <br />Indirect Cost* $2,685.00 $2,685.00 <br />Staff Training $0.00 <br />Rancho Partnership $27,032.00 $27,032.00 <br />Participant Wages* $40,800.00 $40,800.00 <br />Participant Benefits $4,162.00 $4,162.00 <br />Supportive Services* $8,050.00 $8,050.00 <br />Participant Assessment $0.00 <br />Youth Conferences $600.00 $600.00 <br />Total Operating Expenses $0.00 $97,597.00 $97,597.00 $0.00 <br />GRAND TOTAL (personnel+Operating) $0.00 $160,000.00 $160,000.00 $70,075.00 <br />Exhibit G 14