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J, <br />Budget Form <br />Administrative Total WIA <br />Cost (Not to Total Cost Match/In Kind <br />Exceed 10%) Program Cost <br />Personnel Salaries <br />Economic Development Mgr - .05 FTE, Workforce Specialist III - 1FTE, <br />Workforce Specialist II - 1.5 FTE, Senior Office Assistant - .25FTE $209,250.00 <br />Personnel Benefits <br />Benefits based on salaries listed <br />above $88,825.00 <br />Total Personnel Salaries & <br />Benefits <br />$298,075.00 <br />$298,075.00 $0.00 <br />Operating Expenses <br />Contractual Services $0.00 <br />Rent $14,060.00 $14,060.00 <br />Phones $2,040.00 $2,040.00 <br />Professional Consultants $11,755.00 $11,755.00 <br />Training and Conferences $1,500.00 $1,500.00 <br />Commodities $0.00 <br />Miscellaneous Office Supplies $4,180.00 $4,180.00 <br />Fixed Charges $0.00 <br />Vehicle lease* $1,350.00 $1,350.00 <br />IT Maintenance $110.00 $110.00 <br />IS Strategic Plan $4,235.00 $4,235.00 <br />Insurance $7,005.00 $7,005.00 <br />Indirect Cost* $12,680.00 $12,680.00 <br />Miscellaneous $0.00 <br />Transportation Passes $1,000.00 $1,000.00 <br />Total Operating Expenses $59,915.00 $59,915.00 $0.00 <br />GRAND TOTAL (Personnel+Operating) $357,990.00 $357,990.00 $0.00 <br />I?