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<br /> BUDGET <br /> A. Salaries and wages Requested Match <br /> Director 4,800.00 <br /> $2,000/mox20%x12mo <br /> Receptioinist <br /> $720/mox20%x12mo 1,700.00 <br /> Counselors <br /> 1@$l,500xlOO%x12mo 18,000.00 <br /> 1@$780xlOO%x12mo{part time) 9,360.00 <br /> Volunteers <br /> 18@$5.00hrx3,032 hrs 15,160.00 <br /> B. Fringe <br /> 20% of salaries 5,473.00 1,300.00 <br /> (volunteer monies not included) <br /> C. Consultant and Contract Services <br /> Book Keeping Services @ 110monx12mo 1,320.00 <br /> Annual Audi t $1000yrx20% 200.00 <br /> II. Non Personnel <br /> A. Space <br /> 600 square Feet@$1.25sq.ft.=$750x12mo 9,000.00 <br /> Telephones @ $75.00/moxl2mo 900.00 <br /> Utilities @ $125.00/mox12mo 1,500.00 <br /> Facility Insurance @ 100.00/mox12mo 1,000.00 <br /> B. Equipment <br /> Computer (25% -Depreciated over 4years) 103.00 <br /> 1991 Van (lO%-Depreciated over 10years) 200.00 <br /> 2 Desks 2@ $75.00 150.00 <br /> 2 typewriters 2@ $75.00 150.00 <br /> 2 File cabinets 2@ $50.00 100.00 <br /> Page 9 <br />