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<br /> Templo Calvario <br /> FEZ Daisy Wheel Network 2006-2007 <br /> BUDGET <br /> 7/1/2006 - 6/30/2007 <br />Program Job Program Total FEZ Match <br />Assistant Developer Specialist In Kind <br />$ 20,000.00 $ 7,500.00 $ 32,800.00 $ 60,300.00 <br />3,680.00 1,200.00 6,560.00 11,440.00 <br />$ 23,680.00 $ 8,700.00 $ 39,360.00 $ 71,740.00 <br /> <br /> <br />Salaries <br />Benefits <br /> <br /> <br />Total Personnel <br /> <br /> <br />Administration <br />Rent or user fee <br />Phones <br />Office Supplies <br />Marketing <br />Equipment (Comp & Periph <br />Training and Materials <br />Support Services <br />Travel & Mileage <br />Accounting <br />Auditing/Legal counsel <br />Operating Expenses Sub Total <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 />$ <br /> <br />$ 4,760.00 <br /> <br />$ 5,824.00 <br />400.00 <br />180.00 <br />50.00 <br />50.00 <br />300.00 <br />100.00 <br />300.00 <br />100.00 <br />5,200.00 <br />500.00 <br />$ 13,004.00 <br /> <br /> <br />EXHIBIT A <br />