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Schedule B - CRLF <br />Line Item <br />CDBG Funded <br />Total Budget Portion <br />A. Personnel <br />Salaries <br />Taxes <br />Benefits <br />Subtotal Personnel <br />B. Capital Costs <br />Fixed Assets and Equipment <br />Acquisition/Construction Phase <br />Loans/EquityLoans/Equity Expense <br />50,000 50,000 <br />Subtotal Capita <br />C.Operating Expenses <br />Insurance <br />Professional Fees <br />Audit <br />Data Processing <br />Postage, Office & Program Supplies <br />Equipment/Furnishings <br />Depreciation <br />Telephone <br />Training/Conferences <br />Food/Household Supplies <br />Auto Allowance <br />Vehicle Cost <br />Other 1: Bad Debts <br />Other 2: Coffee With A Conscience <br />Other 3: Employment Advertising <br />Subtotal O eratin <br />D. Space <br />Rent <br />Utilities <br />Maintenance <br />Mortgage Interest, Depreciation <br />Property Taxes <br />Subtotal S ace <br />E. Special Costs <br />Assistance to Individuals <br />Participant Rides <br />Bus Tickets/Taxi Vouchers <br />Subtotal Special Costs <br />- <br />Total <br />50,0001 50,000 <br />