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<br />Salaries <br /> <br />'-' <br /> <br />'wi <br /> <br />Mexican-American Opportunity Foundation <br />Folklorico Children Ballet <br />CDBG Program/City of Santa Ana <br />Fiscal Year 2002-2003 <br /> <br />Instructor (prr) $23.1 O/hr. 3 hrs/wk, 52 wks <br />Coordinator Instructor (prr) $12.50/hr. 3 hrslwk, 52 wks <br /> <br />Frinae Benefits <br /> <br />FICA 7.65% <br />SUI 4.3% <br />Workers compensation <br /> <br />TOTAL SALARIES <br /> <br />TOTAL FRINGE BENEFITS <br />TOTAL SALARIES AND FRINGE BENEFITS <br /> <br />EXPENDITURES <br /> <br />Insurance <br />Contracts AD~ltJ S:TAFF i",(~ A'r HG< <br />Folklorico Recorded Music <br />Folklorico Costumes and Materials <br />TOTAL EXPENDITURES <br /> <br />TOTAL BUDGET <br /> <br />f2.'f.HL€>/"1 (3 <br /> <br />$ 3,604.00 <br />1,950.00 <br /> <br />425.00 <br />239.00 <br />142.00 <br /> <br />600.00 <br />1040.00 <br />150.00 <br />850.00 <br /> <br />$ 5,554.00 <br /> <br />806.00 <br />$ 6,360.00 <br /> <br />2,640.00 <br /> <br />$ 9,000.00 <br />