Laserfiche WebLink
• Provider Name: TALLER SAN JOSE <br />Program Name: Taller Tech (TSJT) <br />✓ OUT -OF- SCHOOL BUDGET <br />Proposed BUDGET NARRATIVE <br />FY 2003 -2005 <br />Personnel Expenses: Budget: <br />Staff Salary <br />• Jerry Lazzari, Training Instructor (.50) $39,000 <br />• Daniel Suarez, Training Coordinator (.25) $16,500 <br />Student Wages (375 hrs @ $7.50/hr) $25,000 <br />Sub -Total Personnel: $80,500 <br />Operating Expenses: <br />Rent or User Fee (15% of $9,435 monthly payment) $24,955 <br />Other — Uniforms & Instructional Supplies <br />• Includes project materials tool belt, hand tools, <br />safety gear, book and workbook, uniform and boots $6,560 <br />Sub -Total Operating: $31,515 <br />Total Budget: $112,015 <br />Revised 7/16/2004 <br />EXHIt3li- B I <br />