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Mexican American Opportunity Foundation <br />Folklorico Children Ballet <br />CDBG/City of Santa Ana <br />Fiscal Year 2003-2004 <br />Salaries <br />Instructor (PT) $20 per hour/3 hours/52 weeks $ 3,120.00 <br />Coordinator (PT) $15 per hour/3 hours/52 weeks $ 2,340.00 <br />Total Salaries $ 5,460.00 <br />ExRgpditures <br />Insurance $ 600.00 <br />Rent $ 1,200.0c <br />Headquarters Administrative Staff Salaries and Benefits $ 720,0, <br />Folklorico Recorded Music $ 100.00 <br />Folklorico Costumes and Instructional Materials $ 920.00 <br />Total Expenditures $ 3,540.00 <br />TOTAL BUDGET $ 9,000.00 <br />Please note: The target number of people MAOF will serve from July 2003 <br />to June 2004 will be ten (10) participants ages 3 to 6 and ton (10) participants ages 7-10 <br />Exhibit B <br />r <br />Z00 'd wd00:T0 SO/ZZ/SO ST49 TVs bTG VNG'VIS AOCW :y,. <br />