My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
TALLER SAN JOSE 2 - 2002
Clerk
>
Contracts / Agreements
>
T
>
TALLER SAN JOSE 2 - 2002
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 1:57:35 PM
Creation date
1/14/2004 8:36:00 AM
Metadata
Fields
Template:
Contracts
Company Name
Taller San Jose
Contract #
A-2002-094
Agency
Community Development
Council Approval Date
10/6/2003
Expiration Date
9/30/2003
Insurance Exp Date
6/30/2004
Destruction Year
2008
Notes
Amended by A-2003-211
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
60
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
BUDGET NARRATIVE <br /> <br />Proposal Budget <br /> <br />See Attachment C for Budget Form. <br /> <br />Personnel Expenses <br />Salaries <br /> <br />Benefits <br /> <br />Student Apprentices <br /> <br />Operating Expenses <br />Rent of user fee <br /> <br />Utilities <br /> <br />Telecommunications <br /> <br />Office Expenses <br /> <br />Support Services <br />Other- Uniforms <br /> <br />Program Director (.50) $25,000 <br />Training Instructor (1.0) $50,000 $75,000 <br /> <br />Training Instructor @ 30% of salary $15,000 $15,000 <br /> <br />25 youth for 415 hours of training ~ $7/hour; no benefits <br /> $72,625 $72,625 <br /> <br /> Total Personnel $162,625 <br /> <br />57% of occupancy and association fees - total of $9,500 per month <br /> $65,500 <br /> <br />10,000 sqft ~ $3.00/sqft per year - 50% of anticipated usage <br /> $16,000 <br /> <br />Telephone and internet fees - 50% of anticipated costs <br /> $7,50O <br /> <br />General office supplies <br />Instructional materials and supplies including: lumber, drywall, <br />doors and windows, etc. - 25 youth ~ $1,000 each <br /> <br />20 bus passes ~$37.50 each $750 <br />7.5 childcare vouchers ~ $300 each $2,250 <br /> <br />20 uniforms ~$100 per youth <br /> <br />$47,000 <br /> <br />$3,000 <br />$2,000 <br /> <br />Total Operating <br /> <br />$141,000 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.