Laserfiche WebLink
<br />Personnel <br /> <br />THE CAMBODIAN FAMILY <br />Daisy Wheel Program <br />July 1, 2005 - June 30, 2006 <br /> <br />Budget Detail Sheet <br /> <br />FTE Funded <br />Annual Salary by FEZ Administrative <br /> <br />Program <br /> <br />Total Amount <br />Requested from FEZ <br /> <br />Executive Director <br />Secretary <br />Finance Manager <br />Bookkepper <br />Computer Specialist <br />ES Coordinator <br />Assistant ES Coordinator <br />Quality Control SpedalisVCounselor <br />Employment Specialists <br />Family Coaches <br /> <br />Total Salaries <br />Benefits @ 25% of total salaries <br /> <br />Total Personnel <br /> <br />Operating Expenses <br />Rent - 680 sq. ft. x $.95/sq. ft. x 12 months <br /> <br />$67,025 3% $ 2,011 $ $ 2,011 <br />27,144 3% 814 814 <br />49,339 10% 4,934 4,934 <br />37,271 5% 1,864 1,864 <br />39,463 2.5% 987 987 <br />50.425 5% 2,521 2,521 <br />45,936 20% 9,187 9,187 <br />35,496 2.5% 887 887 <br />29,232 40% 11,693 11,693 <br />29,232 75% 21,924 21,924 <br /> 10,609 46,213 56,822 <br /> 2,652 11,553 14,205 <br /> 13,261 57,766 71,027 <br /> <br />Equipment Rental/Maintenance - $45/mo x 12 months <br />copy machine, fax, drinking water system, and company van maintenance services. <br /> <br />Other <br />FeesiMembership/Subscription <br />Postage - stamp <br /> <br />EXHIBIT A <br /> <br />7,752 <br /> <br />7,752 <br /> <br />540 <br /> <br />540 <br /> <br />50 <br />111 <br /> <br />50 <br />111 <br />