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Budget Form <br />EXHIBIT G -1 <br />25E -60 <br />Administrative Total <br />Cost (Not to Program TotaIWIACost <br />Match /In Kind <br />IExceed 30 %) Cost <br />Mel Salalrfea. <br />1 Project Director <br />$24,642.00 <br />2 Lead Case Worker <br />$49,852.00F <br />$7,040.00 <br />3 CTV3 Programming Director <br />$24,642.00 <br />4 Library Operations Manager <br />5 Project Mentors <br />$10,183.00 <br />$49,565.00 <br />6 Sr. Tutor Mentors <br />$19,200.00 <br />1 Project Director <br />$7,660.00 <br />2 Lead Case Worker <br />$15,885.00 <br />$2,241.00 <br />3 CTV3 Programming Director <br />$7,660.00 <br />4 Library Operations Manager <br />$3,165.00 <br />5 Project Mentors <br />$10,069.00 <br />6 Sr. Tutor Mentors <br />$1,567.00 <br />Total Personnel Salaries & Benefits $0.001$ <br />233,371.00 <br />$65,737.001 <br />$167,634.00 <br />Expen <br />Rent <br />Utilities <br />Phones <br />Internet Fees <br />_ <br />Parking Fees <br />Security <br />Maintenance <br />Insurance <br />T— <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 />$1,704.00 <br />Staff Training <br />Staff Conferences <br />T <br />$1,300., 0 <br />Staff Travel /Mileage <br />Participant Wages* <br />$39,526 <br />$13,474.00 <br />Supportive Services* <br />Other- Vocational raining <br />_ <br />$61,733.00' $55,857.00 <br />Total Operating Expenses <br />$1,704.00 <br />$ 200,323.00 <br />$104,263.00 $69,331.00 <br />GRAND TOTAL (Personnel +operating) $1,704.00 1$406,964.00 <br />$170,000.00 $236,965.00 <br />EXHIBIT G -1 <br />25E -60 <br />