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A¢achmenrC
<br />Budget Form
<br />Exhibit G
<br />Administrative
<br />Total
<br />Cost (Not to
<br />Program
<br />Total
<br />WIA Cost
<br />exceed 10%)
<br />Cost
<br />Match/In Kind
<br />Personnel Salaries
<br />1 Case Manager
<br />$
<br />16,667
<br />$
<br />16,667
<br />2. Instructors
<br />$
<br />32,250
<br />$
<br />32,250
<br />3. Student Services
<br />$
<br />3,308
<br />$
<br />3,308
<br />4. Director of Career Services
<br />$
<br />5,385
<br />$
<br />5,385
<br />5. Career Services Representative
<br />$
<br />3,615
<br />$
<br />3,615
<br />6. Registrar
<br />$
<br />3,308
<br />$
<br />-
<br />7 Financial Aid Officer
<br />$
<br />3,577
<br />$
<br />-
<br />8. Accountant
<br />$
<br />2,720
<br />$
<br />-
<br />9. Administrative Assistant
<br />$
<br />2,560
<br />$
<br />-
<br />TOTAL SALARIES
<br />$
<br />56,722
<br />$
<br />44,558
<br />Personnel Benefits
<br />1. Case Manager
<br />$
<br />3,000
<br />$
<br />3,000
<br />2. Instructors
<br />$
<br />5,805
<br />$
<br />5,805
<br />3. Student Services
<br />$
<br />595
<br />$
<br />595
<br />4. Director of Career Services
<br />$
<br />969
<br />$
<br />969
<br />5. Career Services Representative
<br />$
<br />651
<br />$
<br />651
<br />6. Registrar
<br />$
<br />595
<br />$
<br />595
<br />$
<br />595
<br />7. Financial Aid Officer
<br />$
<br />644
<br />$
<br />-
<br />S.Accountant
<br />$
<br />490
<br />$
<br />-
<br />9.Administrative Assistant
<br />$
<br />461
<br />$
<br />-
<br />TOTAL PERSONNEL BENEFITS
<br />$
<br />595
<br />$
<br />13,210
<br />$
<br />11,616
<br />Total Personnel Salaries &. Benefits .
<br />$
<br />595
<br />$
<br />69,932
<br />$
<br />.56,173
<br />Operating Expenses
<br />-
<br />Rent
<br />$
<br />14,492
<br />$
<br />4,492
<br />Utilities
<br />Phones
<br />$
<br />1,200
<br />$
<br />1,200
<br />Internet Fees
<br />$
<br />1,385
<br />$
<br />1,385
<br />Parking Fees
<br />Security
<br />$
<br />462
<br />$
<br />-
<br />Maintenance/Janitorial
<br />$
<br />2,308
<br />$
<br />2,308
<br />Insurance
<br />$
<br />769
<br />$
<br />776
<br />Equipment Rental fees
<br />Vehicle Lease
<br />$
<br />369
<br />$
<br />-
<br />Office Expenses (consumable)
<br />$
<br />1,923
<br />$
<br />1,923
<br />$
<br />1,923
<br />Accounting Services
<br />Auditing Services
<br />$
<br />2,769
<br />$
<br />2,769
<br />$
<br />2,769
<br />Indirect Costs
<br />$
<br />16,000
<br />$
<br />-
<br />Staff Training
<br />Staff Conferences
<br />Participation Wages
<br />Supportive Services
<br />$
<br />1,000
<br />$
<br />300
<br />Participant Incentives
<br />Youth Conferences
<br />$
<br />500
<br />$
<br />500
<br />Computer consulting
<br />$
<br />41
<br />$
<br />1,385
<br />$
<br />1,344
<br />Books and supplies
<br />$
<br />6,750
<br />$
<br />6,750
<br />Laptop computers
<br />$
<br />9,000
<br />$
<br />-
<br />Participant recruitment
<br />$
<br />3,000
<br />$
<br />-
<br />Total .Operating Expenses
<br />$
<br />4,733
<br />$.
<br />63,312.
<br />$
<br />23,747
<br />GRAND TOTAL (Personnel + Operating)
<br />$
<br />5,329
<br />$
<br />133,244
<br />$
<br />79,920
<br />Exhibit G
<br />
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