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<br />Templo Calvario
<br />FEZ Daisy Wheel Network 2005-2006
<br />BUDGET FORM
<br />July 1, 2005
<br />
<br /> Match!
<br /> ~am ~ pr. Total FEZ In Kind
<br />~P:ersoDiiel,~if&1~~ ~'!l1 '1f~"""iil;1"
<br />, i, ,." ' ,,,;W ,J~~L.~," j:~);~~:
<br />Salaries* $15,000,00 $36,000,00 $51,000,00 $5,824,00
<br />Benefits $2,100,00 $8,640,00 $10,740
<br />Other !lis\)*
<br />Total Personnel $17,100.00 $44,640.00 $61,740.00 $5,824.00
<br />"ODf ,'. -~ .~~ ,"',.,'... ~~ ~..;;;~::(,
<br />1:' ~ratiI12':tGxnen ~s i~~_~" .::"',~.,,' _ ,,,,~',',., ,,' ,~,Jiit;, ;<':" ;,' "UZ""',':""" ....... ,...' it,,,,,",~:
<br />'0;C",',,'\',.;Y;;PZ...; " , ,-,_.. "'" . ,- ... y.
<br />Rent or user fee* $1,668.00 $1,668.00 $1,300,00
<br />Phones $580,00 $580.00 $225,00
<br />Eauinment* $1,950.00 $1,950.00 $698,00
<br />Office expenses
<br />(consumables) $512.00 $512,00 $250.00
<br />Marketing $500.00 $500.00
<br />Customer Traininl!* $400.00 $400.00
<br />Sunnor! services* $150.00 $150.00 $5,000,00
<br />Operating Expenses
<br />Sub-total $17,100.00 $5,760.00 $67,500.00 $7,473.00
<br />GRAND TOTAL
<br />(Total Personnel + Total $17,100.00 $50,400.00 $67,500.00 $13,297.00
<br />Operating Expenses)
<br />
<br />EXHIBIT A
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