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<br />Templo Calvario <br />FEZ Daisy Wheel Network 2004-05 <br />BUDGET FORM <br /> <br /> Match! <br /> Administrative Total FEZ In Kind <br />Salaries. $4,052.00 $36,052.00 $4,000 <br />Benefits $492.00 $4,380.00 $480 <br />Other (list). <br /> Total Personnel $4,544.00 $40,432.00 <br />Rent or user fee. $1,343.00 $1,343.00 <br />Phones $350.00 $350.00 <br />E ui ment. $1,200.00 $1,200.00 <br />Office expenses <br />(consumables) $400.00 <br />Marketin $400.00 $400.00 <br />Customer Trainin . $1,300.00 $1,300.00 <br />Su ort services. $5,000.00 <br />Operating Expenses <br />Sub-total $4,593 $4,593 $6,250 <br /> $4,544 $40,481 $45,025 $10,730 <br /> <br /> <br /> <br /> <br /> <br /> <br />EXHIBIT A <br />