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Proposed
<br />FEZ
<br />FEZ
<br />OCCC
<br />Budget
<br />%
<br />Direct
<br />In -kind
<br />FY 03/04
<br />R. Stroup
<br />78,083
<br />5%
<br />-
<br />3,904
<br />M. Bravo
<br />25,272
<br />0%
<br />-
<br />-
<br />R. Smith
<br />40,934
<br />9%
<br />3,684
<br />-
<br />A. Duran
<br />26,520
<br />5%
<br />-
<br />1,326
<br />C. Gonzalez
<br />48,006
<br />5%
<br />2,400
<br />-
<br />J. Betancourt
<br />34,694
<br />5%
<br />1,735
<br />P. Rohen
<br />31,470
<br />0%
<br />-
<br />-
<br />A. Valline
<br />33,051
<br />5%
<br />1,653
<br />-
<br />G. Nguyen
<br />37,253
<br />5%
<br />1,863
<br />-
<br />R. Rodriguez
<br />31,470
<br />100%
<br />31,470
<br />-
<br />to be hired
<br />27,040
<br />0%
<br />-
<br />-
<br />A. Totaro
<br />44,452
<br />10%
<br />-
<br />4,445
<br />M. Nevel
<br />42,336
<br />10%
<br />-
<br />4,234
<br />J. Drom
<br />40,320
<br />10%
<br />-
<br />4,032
<br />H. Duran
<br />21,778
<br />10%
<br />-
<br />2,178
<br />R. Von Gietzen
<br />48,006
<br />0%
<br />-
<br />-
<br />G. Patin
<br />36,691
<br />5%
<br />-
<br />1,835
<br />J. Volp
<br />36,691
<br />0%
<br />-
<br />-
<br />C. Bartholomew
<br />31,304
<br />0%
<br />-
<br />-
<br />S.Hemandez
<br />26,478
<br />0%
<br />-
<br />-
<br />S.Jasso
<br />28,392
<br />0%
<br />-
<br />-
<br />E. Moran
<br />25,320
<br />0%
<br />-
<br />-
<br />C. King
<br />25,230
<br />0%
<br />-
<br />-
<br />D. Nieto
<br />28,392
<br />0%
<br />-
<br />A. Dickson
<br />24,024
<br />0%
<br />-
<br />-
<br />R. Jones
<br />24,024
<br />0%
<br />-
<br />-
<br />R. Cetayan
<br />24,024
<br />10%
<br />-
<br />2,402
<br />C. Goodness
<br />24,024
<br />10%
<br />-
<br />2,402
<br />D. Smith
<br />24,024
<br />0%
<br />969,303
<br />42,804
<br />26,758
<br />Proposed
<br />Budget
<br />FEZ
<br />FEZ
<br />FEZ
<br />OCCC
<br />FY 03/04
<br />%
<br />Amount
<br />Program 2.8%
<br />In -kind
<br />Note
<br />-
<br />0%
<br />-
<br />-
<br />-
<br />21,652
<br />28.1%
<br />6.078
<br />6,078
<br />Staff training/audit & legal fees
<br />118,150
<br />28.1%
<br />33,165
<br />3,316
<br />29,848
<br />Project gas/oil/vehicle maintenance
<br />11,671
<br />28.1%
<br />3,276
<br />-
<br />3,276
<br />Staff mileage
<br />58,300
<br />28.1%
<br />16,365
<br />16,365
<br />Cms tools/safety supplies/uniforms
<br />193,937
<br />28.1%
<br />54,439
<br />5,444
<br />48,995
<br />Rent/utilities/phones
<br />20,992
<br />28.1%
<br />5,892
<br />-
<br />5,892
<br />Office supplies
<br />38,993
<br />28.1%
<br />10,946
<br />10,946
<br />CPA/ IT / contracted services
<br />9,481
<br />28.1%
<br />2,661
<br />2,661
<br />15,097
<br />28.1%
<br />4,238
<br />4,238
<br />Classroom supplies/books
<br />9,189
<br />28.1%
<br />2,579
<br />2,579
<br />Sankfees
<br />-
<br />0.0%
<br />-
<br />-
<br />497,462 8,760 130,878
<br />32,000
<br />114,000
<br />28.1%
<br />Page 2
<br />EXHIBIT .8
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