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Budget Form
<br />I , 411
<br />IMP
<br />A @TiA 01, 01W 1101
<br />I Program Director (0,10 FTE)
<br />2 Case Manager (0.75 FTE)
<br />Admin Cost
<br />k 10%)
<br />Mill ''I Id
<br />Iffil ill
<br />$0
<br />$0
<br />$0
<br />Prgrm Cost
<br />11 1.1111
<br />$6,000
<br />$26,520
<br />$8,320
<br />$10,000
<br />Total WIA Cost
<br />1111M 11111,
<br />$0
<br />Match/in Kind
<br />NO 11, 1, 'RW `1�111
<br />IL
<br />$6,000
<br />$0
<br />$8,320
<br />$26,520
<br />3 Youth Supervisor- waste (0.25 FTE)
<br />$0
<br />4 Youth Supervisor- clerical (0.25 FTE)
<br />$0
<br />$10,000
<br />5 Youth Supervisor- childcare (0.25 FTE)
<br />0
<br />$12,040-.-
<br />$0
<br />_____.$12,040
<br />6 Youth Supervisor- teaching (.25 FTE)
<br />Ij 11 "T REPAIR R11- "I IMA.MurNYI PPI
<br />141,11, 'INN, i 1 111 IR , N
<br />N Ml
<br />I Program Director (0.10 FTE)
<br />2 Case Manager (1.0 FTE)
<br />$0�
<br />I - M t,
<br />li� INS
<br />$0-
<br />$9,152
<br />-
<br />.9 ddu ; I I Had
<br />$1,590
<br />$0
<br />$0
<br />$9,152
<br />1;
<br />Ah 1111
<br />$1,590
<br />$0
<br />$1,556
<br />$0
<br />$4,508
<br />_$4,508
<br />$0
<br />3 Youth Supervisor- waste (0.25 FTE)
<br />$0
<br />$1,556
<br />Youth Supervisor- clerical (0.25 FTE)
<br />$0
<br />$1,644
<br />$0
<br />$1,644
<br />-4
<br />5 Youth Supervisor- childcare (0.25 FTE)
<br />6 Youth Supervisor- teaching (.25 FTE)
<br />$0
<br />$6
<br />$2,251
<br />s1,711�_
<br />$0
<br />$2,251
<br />$1,711
<br />Total Personnel Salaries & Benefits
<br />$0
<br />$85,292
<br />$31,028
<br />$54,264
<br />RUIN 1 E M ad
<br />Rent
<br />11 WILMN
<br />$0
<br />l, R.
<br />E 1111 ?
<br />ON
<br />$0
<br />$0
<br />13111
<br />$0
<br />Utilities
<br />$0
<br />$2,500
<br />$0
<br />$2,500
<br />Phones
<br />$0
<br />$350
<br />$01
<br />$350
<br />Internet Fees
<br />$0
<br />$350
<br />$0,
<br />$0
<br />$0
<br />$0
<br />$350
<br />Parking Fees
<br />$0
<br />$0
<br />$1,000
<br />$1,200
<br />$0
<br />Security
<br />$0
<br />$1,000
<br />Maintenance
<br />_$9
<br />Insurance
<br />Equipment rental
<br />rental fees*
<br />$01
<br />$0
<br />$1,800
<br />$0
<br />---$1,200
<br />$1,800
<br />$0
<br />$0
<br />$0
<br />$0--__
<br />$C
<br />$0
<br />-Equipment
<br />Vehicle lease*
<br />$0
<br />---
<br />$0
<br />$978
<br />$0
<br />$867
<br />$0
<br />$0
<br />Office expenses (consumables)
<br />$0
<br />Accounting/Payroll Services
<br />-$-7,115
<br />$0
<br />$3,622
<br />$4,115
<br />Legal Services
<br />$0
<br />$1,215
<br />$01
<br />$0
<br />$0
<br />$1,215
<br />Auditing Services
<br />$0;
<br />$0
<br />Indirect Cost*
<br />$0
<br />$0!
<br />$1,875;
<br />$0
<br />$1,364
<br />$0
<br />$0
<br />$0
<br />Staff Training and Development
<br />Staff Conferences
<br />$0
<br />$0
<br />$0
<br />$0
<br />Staff Travel/Mileage
<br />Participant Wages*
<br />$0
<br />$0
<br />$0-$6,385
<br />$0
<br />$2501
<br />$0
<br />_$M
<br />$6
<br />$32,036�
<br />$6,000
<br />$27,036
<br />Supp ortive Services*
<br />$6,385
<br />$0
<br />$0
<br />Participant Incentives*
<br />$11,000
<br />Youth Conferences
<br />$01
<br />$o
<br />so,
<br />$o
<br />Total Operating Expenses $8,330 $54,724 $50,274 $12,780
<br />GRAND TOTAL (PersolIn' 01 1 $67,044
<br />e1+0perating) :$a,330' $140, i 6 $8i 3o2
<br />EXHIBIT G
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