Laserfiche WebLink
BUDGET EXPENSES <br />Form 3 <br />Name of Organization: <br />Project Name: <br /> Line Item Actual Budget Proposed Budget <br /> Description FY 2006-07 FY 2007-08 (est.) FY 2008-09 <br />Category <br /> 1. Salaries <br /> 2. Employee Benefits <br /> Subtotal: Salaries/Benefits <br />A. <br />Qperating 3. Rent /Space <br />Expenses 4. Insurance <br /> 5. Utilities/Telephone <br /> 6. Consultant Services <br /> 7. Office Expense <br /> 8. Program Supplies <br /> (Consumables) <br /> 9. Equipment: <br /> Purchase/Rent <br /> Maintenance <br /> 10. Stationary/Printing/ <br /> Postage <br /> 11. Prizes/Awards <br /> 12. Advertising/Promos. <br /> 13. Subscriptions/Dues <br /> 14. Publications <br /> 15. Travel <br /> 16. Organizational <br /> Membership Dues <br /> 17. Training/Education <br /> 18. Other (List each item <br /> separately) <br /> 18a. <br /> 18b. <br /> 18c. <br /> 18d. <br /> 18e. <br /> Subtotal Operating Expense <br />B. <br /> Total Project Cost (A+B=C) <br />C. <br /> Amount Request from the <br /> City of San Leandro <br />D. <br /> of Total Requested from <br /> the City of San Leandro <br /> <br />G:\Oliver\Community Benefits\Benefit Application 08-09 <br />