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<br /> MEXICAN AMERICAN OPPORTUNITY FOUNDATION <br /> FEZ DAISY WHEEL NETWORK PROGRAM <br /> Fiscal Year 2006/2007 . I <br /> BUDGET CATEGORY 90 In-Takes <br /> Hourly <br />Waaes (2080 annual basis) Amount <br /> 40% Program Coordinator =20.05*80hrs*26wks*40% 20.05 16,681.60 <br /> 80% Program Assistant = 10.82'80hrsx26wks'80% 10.82 18,004.48 <br /> 34,686.08 <br /> I Monthly <br />Employer Wage Costs Amount <br /> Payroll Taxes - FICA = 34,686.08'7.65% 221,12 2,653.49 <br /> Employee Benefit - SUI = Proa. Coordinator <br /> 7,000><6.20%x40% 14.47 173.60 <br /> Employee Benefit. SUI - Prooram Assistant <br /> 7,000x6.20% 36.17 434.00 <br /> Workers Comoensation Insurance <br /> Program Coordinator .. <br /> (8742)16,681.60x1.22%x164% 27.81 333.77 <br /> Proaram Assistant <br /> (8810)18,004.48x1.1%x164% 27.07 324.80 <br />Health Plan . <br /> 40%Proaram Coordinator <br /> Health Insurance Blue Cross of CA <br /> 294.60/month x12x40% 117.84 1,414.08 <br /> Dental-16.B9/monthx12x40% 6.76 81.07 <br /> Vision =8.33/monthx12x40% ------- 3.33 39.98 <br /> Behavioral =6.45/monthx12x40% .-. 2.58 30.96 <br /> .-. <br /> Program Assistant ."..__u."^___~___ .. <br /> Behavioral =6.45/monthx12 6.45 77.40 <br /> . <br />Retirement Plan <br /> . <br /> Program Coordinator <br /> 25/payroll x 26x40% 21.67 260.00 <br /> Total Fringe Benefits 485.26 5,823.15 <br />Program Costs u._. <br /> Supportive Services 325 3,900.00 <br /> Program Supplies ~~-'~'--"~'------- -.. 233 - ... 2,800.00 <br />,.-,..- Total Program Costs ---..---. 558 6,700.00 <br />Other Expenses ...------- I <br /> Office Supplie.~.__.~~____ I .. 66 I 793.49 <br /> ----..---...------ ------....- <br />f--- Postaae i 29 350.00 <br />1.-... Rent $1600/month-324(City of'Santa Ana-subleaset,. ...__1__- - 1,276 15,312.00 <br /> Utilities 38 450.00 <br />--------------. Equipment Rental ..~~. <br /> 419 5,025.00 <br /> ITelephone 175 2,100.00 <br /> ,Buildina Repair & Maintenance --". 50 600.00 <br />-----.--.---- <br />-_. Insurance 92 . ..1,100.00 <br /> Audit Fees 83 ' 1,000.00 <br />..-.... .~ 58 ! <br /> Staff Development --I 700.00 <br />------..- Promotion/Advertisinfl=~-. ______._._m_ ---.-..-.---.-- ---_.~- <br /> I ~~~ 100.00 <br /> Dues & Subscription -"-_...~_....- .. ..-t-'-r- --.-. .. <br /> ___ __n._____ -- 8 .~~ <br /> Bank Service Fees - i 50 600.00 <br /> ADP Payroll Services 21 250.00 <br /> Professional Services -----.- ----+ ---- 600.00 <br /> 50 <br /> Total Other Expenses ---- --'''---, 2,423 29,080.49 <br /> , , <br /> --------.----- -.-.- <br /> Total Expenses ------.- --.-L---L 6,357 7.6.289"z!' <br /> Ilndlrect Costs I 7%! 445 5,340.28 <br /> I Projected Expenses ----.----- ..-. ,---.- j <br /> , 6,802 81,630.00 <br /> I <br /> _._._....~----~---- --"--- I <br />Prepared by: Linda Marmol II \\1 ~ T-- I <br />l CATHY LUGTU~ ~;;.~: :;~~~~-7T~ .. <br />~EOWED AND APPROVED BY: ::::..- <br /> //IV" , <br />APPROVED BY: MIGUEL P'EREZ,OjRECTOR OF FINANCE / I' .r;: . 1/ I / <br /> I .... /, r '~.Y -----------j <br /> EXHIBIT A 1\) 0 <br /> Page 1 of 1 <br />