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<br />FEDERAL EMPOWERMENT ZONE <br />BUDGET NARRATIVE <br />July 1,2006- June 30, 2007 <br /> <br />PERSONNEL <br />Program: <br />Employment Specialist .80 Fte <br />Benefits: <br /> <br />Program: <br />Employment Assistant: .80 Fte <br />Benefits <br /> <br />Program: <br />Job Developer .20 Fte. <br />Benefits <br /> <br />Total Personnel <br /> <br />Operating Expense <br /> <br />Rent: <br />Phones: <br />Office Supplies: <br />Marketing <br />Computer & Peripherals: <br />Traning Material: <br />Supportive Services: <br />Travel and Mileage <br />Total Expenses: <br /> <br />Total Program Budget <br /> <br />$ 32,800.00 <br />6,560.00 <br /> <br />20,000.00 <br />3,680.00 <br /> <br />7,500.00 <br />1,200.00 <br /> <br />$ 1,800.00 <br />720.00 <br />500.00 <br />200.00 <br />500.00 <br />100.00 <br />500.00 <br />440.00 <br /> <br />EXHIBIT A <br /> <br />$ 71,740.00 <br /> <br />$ 4,760.00 <br /> <br />$ 76,500.00 <br />