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<br />BUDGET WORKSHEET (page 5 of 5) <br /> <br /> <br />G. Other Costs - List items (e.g., rent, reproduction, telephone, janitorial or security services) by major type and the <br />basis of the computation. For example, provide the square footage and the cost per square foot for rent, or <br />provide a monthly rental cost and how many months to rent. <br /> <br />Description <br />¡Insurance and Bonding <br />I Equipment Lease <br />I Help-line <br />I Rent & Utilities <br />I Audit, Accounting, Benefit Admin. <br />I Telecommunications <br /> <br />I Maintenance and Repairs <br /> <br />Computation <br />I I $875 @ .334 <br />I I $405 @ .334 <br />I I $285 @ .334 <br />I 15152 @ .334 <br />I I $1870 @ .334 <br />I I $620 @ .334 <br />I I $75 @ .334 <br /> <br />I <br />I I <br /> <br />All items are allocated to the entire project as per <br />the approved cost allocation plan. 1/3 of the <br />project cost of the item is then budged to this <br />fund source that is 1/3 of the total project <br />fundine. <br /> <br />TOTAL <br /> <br />H. Indirect Costs - Indicate any indirect costs associated with the project. <br /> <br />Description <br /> <br />Computation <br /> <br />I I <br />I I <br />I I <br />I I <br />I I <br />I I <br /> <br />TOTAL <br /> <br />Cost <br /> <br />I I $292 I <br />I I $135 I <br />I I $95 I <br />I I $1717 I <br />I I $623 I <br />I I $208 I <br />I I $25 I <br /> <br />D <br />I I I <br /> <br />$6109 <br /> <br />Cost <br /> <br />I I <br />I I <br />I I <br />I I <br />I I <br />I I <br />