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<br />MEXICAN AMERICAN OPPORTUNITY FOUNDATION <br />FEZ DAISY WHEEL NETWORK PROGRAM <br /> <br />---- <br /> <br />'. --- <br /> <br />==t=~-~ <br /> <br />Houri Amount Totals <br /> 18.00 37,440.00 <br /> 10.00 16,640.00 <br /> 54,080.00 <br /> .----- <br /> 14% 7,571.00 <br />Monthly Amount <br /> 250.00 3,000.00 <br /> 64,651.00 64,651.00 <br /> <br />Monthly Amount <br />---. <br />200.00 <br />100.00 - <br />__n___--+--- <br />83 00 986.00 <br /> <br />,lfu' ~::, .~ ,,~.'" <br /> <br />"-- <br />600.00 <br />100.00 <br />------'-- <br />125.00 <br />125.00 <br />208.00 <br />67.00 <br />42.00 <br />25.00 <br />42.00 <br /> <br />BUDGET CATEGORY <br /> <br />FISCAL YEAR 200412005 <br /> <br />Wa es (2080 annual basis) <br />100% Navi ator Coordinator <br />80% Intake Specialist <br /> <br /> <br />Health Plan <br />100% Navigator Coordinator <br />Total Salaries & Fringe Benefits <br /> <br /> <br />Pro ram Costs <br />Su portive Services <br />Car over Support <br />Office Supplies <br />Carryover Supplies <br />Total Program Costs <br /> <br />_._--~ <br /> <br />Other Expenses <br />Rent <br />Utilities <br />Equipment Rental <br />Telephone <br />Buildin Repair & Maintenance <br />Insurance <br />Audit Fees <br />Bank Service Fees <br />ADP Payroll Services <br />Total Other Expenses <br />Total Expenses --"- <br />Indirect Costs <br /> <br />-. <br /> <br />-.._- <br /> <br />~._- <br /> <br />_n___, <br /> <br />-'--'-- <br /> <br />8.00% <br /> <br />Projected Expenses <br /> <br />--.---- <br /> <br />----.-.- <br /> <br />."-- <br /> <br />-----.---- <br /> <br />-- <br /> <br />----- <br /> <br />---- <br /> <br />Lnew-DW <br /> <br />--'-. <br /> <br />100 In-Takes <br /> <br />90,760.00 <br /> <br />~400.00 <br /> <br />---- <br /> <br />3,386.00 <br /> <br />-------- <br /> <br />_7,200.00 <br />1,200.00 <br />1,500.00 <br />-- 1,500.00 <br />2,500.00 <br />800.00 <br />500.00 <br />300.00 <br />--500.00 : <br />16,000.00 <br /> <br />------ <br /> <br />..---- <br /> <br />__no <br /> <br />- <br /> <br />16,000.00 <br />á4,037.ÕO <br />--. <br />6,723.00 <br /> <br />6,723.00 <br /> <br />.._--,"-- <br /> <br />90,760.00 <br /> <br />90,760.00 <br /> <br />-.. <br /> <br />-~~- <br />'. -=r=- <br />