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BUDGET SUMMARY <br /> Workforce Investment Act Title I <br /> Program Year 2004 <br /> <br />Proposed Contractor: Cabarrus County Department of Social Services <br /> <br />Program: WIA-Adult ~lA-Dislocated ~ (Circle one) <br />County: Cabarrus <br /> <br />~ .- , ~ ".~....-.~..~. ~: ........ :..~ ~ ....... ~.1 ~:.....~ ...... - , ~,.~ne,ltem fi,,*,. ~::, ....... ~,,,,LIne ltem-~tal, <br />staff Salaries 5100 $46.790.00 <br />staff Fringe Benefits 5101 <br />Other Staff Expenses/Travel 5~ 02 1.000.00 <br />Employer OJT Incentives 5103 54,820.00 <br />Occupancy Costs 5104 <br />Non-Expendable Property Purchase 5105 <br />Non-Expendable Property Lease 5106 <br />Participant Wages 5107 <br />Participant Fdnge Benefits 5108 <br />Individual Training Accounts (ITAs) 5109 <br />Other Training Costs 5110 1,200.00 <br />Limited Internship Pdvate Sector/Wages 5111 <br />Limited Internship Pdvate Sector/Fringe Benefits 5112 <br />Participant Stipends - for Employment 5113 <br />Child Care Costs 5114 <br />Participant Transportation Costs 5115 1,000.00 <br />Needs-Based Payments 5116 <br />Other Participant Support Costs 5117 <br />Indirect Costs 5118 <br />;TOTAL, BUDGET '" ' ~ " ' '"'~ "~ '"~ ' <br />, ~ ......... ~ .............. '.~. ~ - I :' ,~." ','~,. ':-"'. ' ' - - ," ~:. ' ; " · ~. <br /> <br />Authorized Date <br /> <br />WIA Title I Adult/Dislocated Worker RFP <br />April 2004 <br /> <br />37 <br /> <br /> <br />