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Home My WebLink AboutCRA-R-14-0011 Backup (3)SUPPORTING 0vertown Enhancement Team 2014 Budget 1 Training Payroll Crew Leader Trainees Fringe Benefits 24,000.00 112,000.00 20,000.00 Sub -Total :.$ 156000.00 2 Trainee Enrollment Costs Drug Testing $ Counseling $ Trainnee Support/Development $ Uniforms Sub -Total $ 3 Operational Expenses Equipment Storage Advertising, marketing, community awareness Supplies Small Equipment Purchases Repair & Maintenance 4 Program Administration Administration/Management Auditing Profit TOTAL PROGRAM COST 1,500.00 6,000,00 1,000.00 3,500.00 12,000 _U0 2, 500.00 3,500.00 3,500.00 2,500.00 ub Total ; $ 1'2,000;00 $ SubTotal $ , 37,500.00 2,500.00 `40,000 00 $ 220,000.00 1,8%0