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Appendix A <br /> SUBRECIPIENT Program Budget <br /> Activity 1 Other Funding sources CDBG Funding Total Cost <br /> Requested <br /> ADMINISTRATION <br /> Facility Administrator $15,000 ------ $15,000 <br /> Accounting/Payroll/audit !; $3,000 $2,000 $5,000 <br /> Utilities(gas,electric, $5,000 ----------------- $5,000 <br /> garbage,internet, <br /> phone) <br /> Insurance&Liability $2,500 $2,000 $4,500 <br /> _. <br /> Transportation ---------- --------------- <br /> (reimbursement of <br /> s mileage) _ <br /> --------- __. <br /> Admin.Total i $25,500 $4,000 $29,500 <br /> I <br /> ! <br /> Program <br /> i Implementation j <br /> Educator/Instructor $10,000 $30,000 ; $40,000 <br /> 1 <br /> (Salary/Fringes) <br /> Program $5,500 $5,500 <br /> Coordinator/Case <br /> Manager <br /> Equipment(printer,fax, $ 700 $ 400 $700 <br /> scanner) <br /> Transportation(staff ----------------- $ 400 $400 <br /> reimbursement for <br /> mileage and paid <br /> receipts for OKOCC van <br /> gas <br /> Supplies(folders,paper, $ 500 $ 100 $600 <br /> pens,notebooks, <br /> dividers) <br /> Program 1 $11,200 $36,000 $47,200 <br /> Implementation Total: 1 <br /> Total Costs $36,700 $40,000 $76,700 <br /> 20 <br />