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Provider Name: TALLER SAN JOSE <br />Program Name: Taller Tech (TSJT) <br />✓ OUT -OF- SCHOOL BUDGET <br />Line Item Budget <br />FY 2003 -2005 (10/01/03 — 6/30/05) <br />* See Budget Narrative — separate sheet following detailing these costs <br />Revised 7/16/2004 <br />EXHIBIT 8 1 <br />Administrative <br />Pro ram <br />Total WIA <br />Match/in <br />Kind <br />Personnel Expenses <br />Salaries* <br />$0 <br />$410,500 <br />$55,500 <br />$355,000 <br />Benefits <br />$0 <br />$60,250 <br />$0 <br />$60,250 <br />Other — StudentA rentices* <br />$0 <br />$101,200 <br />$25,000 <br />$76,200 <br />Total Personnel <br />$0 <br />$571,950 <br />$80,500 <br />$491,450 <br />•O erat ng Expenses <br />Rent or User Fee <br />$24,955 <br />$24,955 <br />$0 <br />Utilities <br />- <br />- <br />Telecommunications <br />Parking Fees <br />Security <br />Maintenance <br />Insurance <br />Equipment <br />Rental Fees <br />Purchase <br />Vehicle Lease Charges <br />Office Expenses <br />(consumables) <br />Accounting Services <br />Legal Services <br />Auditing Services <br />Indirect Costs <br />Staff Training <br />Staff Travel/Mileage <br />Customer Training <br />Support Services* <br />Profit (for profits only) <br />- <br />- <br />- <br />- <br />Other — <br />Uniforms & <br />Instructional Materials* <br />$0 <br />$6,560 <br />$6,560 <br />$0 <br />Total Operating Expenses <br />$0 <br />$6,560 <br />$6,560 <br />$0 <br />GRAND TOTAL <br />$0 <br />$603,465 <br />$112,015 <br />$491,450 <br />* See Budget Narrative — separate sheet following detailing these costs <br />Revised 7/16/2004 <br />EXHIBIT 8 1 <br />