My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
NETWORK KINECTION, LLC. - 2014
Clerk
>
Contracts / Agreements
>
_PENDING FOLDER
>
READY TO DESTROY IN 2020
>
NETWORK KINECTION, LLC. - 2014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/9/2017 9:57:56 AM
Creation date
4/28/2014 4:06:03 PM
Metadata
Fields
Template:
Contracts
Company Name
NETWORK KINECTION, LLC.
Contract #
A-2014-018
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
1/7/2014
Expiration Date
1/6/2015
Destruction Year
2020
Notes
Amended by A-2014-018-01
Document Relationships
NETWORK KINECTION, LLC. 1A - 2014
(Amended By)
Path:
\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
87
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
BUDGET FORM <br />EXHIBIT E <br />Administrative <br />Cost (Not to <br />Exceed 10%) <br />Program <br />Cost <br />Match/In <br />Kind <br />Total <br />Cost <br />Personnel Salaries <br />Executive Director <br />$ 3,640.00 <br />$ 69,160.00 <br />$ 72,800.00 <br />Coordinator <br />1,560.00 <br />29,640.00 <br />31,200.00 <br />Accountant <br />3,900.00 <br />3,900.00 <br />7,800.00 <br />Personnel Benefits <br />FICA& Medicare <br />696.15 <br />7,856.55 <br />8,552.70 <br />FUTA <br />25.20 <br />100.80 <br />126.00 <br />SUTA & ETT <br />147.00 <br />588.00 <br />735.00 <br />Worker's Compensation <br />364.00 <br />4,108.00 <br />4,472.00 <br />Total Personnel Salaries & <br />Benefits <br />$ 10,332.35 <br />$115,353.35 <br />$ <br />$125,685.70 <br />Operating Expenses <br />Rent* <br />Utilities <br />Phones <br />Internet Fees <br />Parking Fees <br />1,300.00 <br />1,300.00 <br />Security <br />Maintenance <br />Insurance <br />Equipment rental fees* <br />Vehicle lease* <br />Office expenses <br />(consumables) <br />195.00 <br />195.00 <br />390.00 <br />Accounting Services <br />Legal Services <br />Auditing Services <br />Indirect Cost* <br />Staff Training* <br />Staff Conferences* <br />Staff Travel/Mileage <br />Participant Wages* <br />Supportive Services* <br />Participant Incentives* <br />Other <br />Total Operating Expenses <br />$ 195.00 <br />$ 1,495.00 <br />$ - <br />$ 1,690.00 <br />GRAND TOTAL (Personnel <br />+Operating) <br />$ 10,527.35 <br />$116,848.35 <br />$ - <br />$127,375.70 <br />EXHIBIT E <br />
The URL can be used to link to this page
Your browser does not support the video tag.