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<br />PROGRAM BUDGET
<br />Taller San Jose Program FY 2006-2007
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<br /> Administrative
<br />ii!i'~ij~~!i!i!.\li..
<br />Salaries $211,362 $35,770 $175,592
<br />Benefits $15,500 $15,500
<br />Student A rentices $48,448 $4,448
<br />Total Personnel $275,310
<br />Rent or user fee $113,250 $113,250
<br />Utilities $8,000 $8,000
<br />Telecommunications $10,000 $10,000
<br />Parkin fees $500 $500
<br />Securi $2,000 $2,000
<br />Maintenance $7,600 $7,600
<br />Marketin $1,000 $1,000
<br />Office ex enses $12,000 $12,000
<br />Accountin Services $35,000 $35,000
<br />Auditin services $3,000 $3,000
<br />Customer Trainin $20,250 $20,250
<br />Su oct services $3,000 $3,000
<br />Other
<br />Total Operating $0 $215,600 $0 $214,600
<br />Ex enses
<br />GRAND TOTAL $0 $490,910 $79,770 $411,140
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<br />BUDGET NARRATIVE
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<br />I Program Coordinator (.50) @ $20,000; Case Manager (.40) @ $15,770
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<br />210 construction apprentices (400 hrs @ $7.501hr + FICA) = $30,000
<br />5 business technology students (400 hrs @ $7.001hr + FICA) = $14,000
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<br />3 In-Kind: Customer training expenses includes: instructional materials, training supplies,
<br />textbooks, exam/testing fees, uniforms, tools, transportation, and safety equipment
<br />Per student cost: Tech apprentices $1,150 each
<br />CNA students $300 each
<br />CareerTech $565 each
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<br />EXHIBIT A
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