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<br />MEXICAN AMERICAN OPPORTUNITY FOUNDATION
<br />
<br />FEZ DAISY WHEEL NETWORK PROGRAM
<br />Fiscal Year 2007/2008 i---rd-----
<br />BUDGET CATEGORY 80 In-Takes
<br />
<br />i : _.._-_._-~~,-
<br />
<br />---_.__.__......_----~_...._-------+----_..._._-_._._~----..
<br />Wl!gelOJ?Q80 ann!!al basis) 1________
<br />1%0% Program Coordinator =44,623 * 40%
<br />80% Program Assistant = 12,OO*80hrs*26wks*80%
<br />
<br />._,_"",..~~~~-=~.i__-=-==_----r.==-~~=--=- ..
<br />
<br />Hourly
<br />Amount
<br />21.45
<br />12.00
<br />
<br />APPROVED
<br />.. ---..!L~49.20
<br />19,968.00
<br />37,817.20
<br />
<br />_ . ..____ __.______ _-1.____________________ Monthly
<br />Employer Wage Costs , Amount
<br />--_=.~___+f'ayr~I"!Cl~s ~I~~ :::..37~8fZ~*7.65~~=_==____+~- 241.0~ _=.f.~3.oi-
<br />__-1r=.mEloyee B~n~fit - SUJ.=Prog. Coo~dJ~tor_______ ---,--___________
<br />17,000x6.20%x40% : 14.47 173.60
<br />-.------..-----.----.--.'.------------.-----j---- ...-.-.-.-.-.-
<br />.. j!=mploYEl.~B~nefit - Sl,)I_-.frogra_rTl_AssistanL --___....l...d_____.L__ _____
<br />_n_E-,QQ()X~,~O% *~O%_..___ _____+__ __28.93 l_____.J.."?:?O
<br />.VVorke~~g()l11pel1_sationlrlsurCl.l1~_ _______ ------l----------+-
<br />Programgoorcjil1a.tor .,- L nu_-+ . _'.. .____
<br />(8742) 17,849.20*1.54% , 22.91 274.88
<br />[Program Assistant'. ---- - ----- . .-----r ----.-r------
<br />,....-- __"________U_________"___"__ ..._____ __ - - _____u -- --.....__ _________.__ .-..---------------.-1"----- _____.~~-----. _.. _________
<br />Health Plan I (881 0)=19,96J1~45%__________+-__ _.?4.13 in___.?8.9.5~
<br />
<br />- - ~H~~~~~~~~:~a~~eo~~~a~r~~~f CA -- ----~~=---~~---=~--t~ ----.--~-
<br />
<br />--- n - ----- --- -- ------- ---- --- -,-;;-t----- -
<br />_ _ 317:95*12*40010 ---- _ ---__ ___ _~_ 127.18 I u_ 1,526-.1~_
<br />
<br />- .,-., _..~,=i.,' ",~12~:~,i-~,~,~,~,r., -:,:"i~!i;rt:24,.*--,O,',',~~=- .,'~~====---~, i--~_ ~:::-r-=--~-jl;~-
<br />
<br />---- Behavioral =2.65/mo*12------ 2.65 I ... 31.80
<br />-------- ._----------_._--_._--~-- ---- -
<br />____ ___ !o_t~Fr~ge Bene.fi.~ ... ~___________ 467.33 5,607.97
<br />F'r()gram Costs ____1 . ____________m.__ ,..___~___ ______
<br />____?8~6 Suppor:tJ~e Services. _.___________________167 ___~,OOO.OQ.
<br />5510 Program Supplies 33 400.00
<br />.. ..... '.lTotaIProgram Costs __________u______ 200 2,400,00
<br />. ._._.___._._0__...__._.._____, T-.. ------- . .-------- ----.-...,-
<br />Other E,xpense.l>. -----i--_..-m..--- __ . _________________
<br />_~~O()ffig~~~1'f>lie~~__ ____ ... ______ . _____ 42 500.00
<br />5585 Postage '" , , . " , " ,,29 350.00
<br />584S[Rent. (1,550-388.80:;1-,161/month.1~-----'.. -------- ---1,161 . ~.~4.40
<br />
<br />~*!I~~~~~~J~- ==- .=- ~-. - i.. ~!: ~:Etl:
<br />
<br />--58651 Building Repairs & Maintenance (Alarm onlY)-~--i-u---~I--350.00
<br />. 5825 .Insurance----r . ,.. -----------m--..r--m--921--~100.00
<br />- -:. ::~:i~~~:{-f,.:;"":;s ==== -==~ =~:. {~ ~',:~~:~~
<br />-:: 57.0~~~IP.;;~~~~:~:.-- _ ...' - ".~~ 21,~:~:~:
<br />
<br />Total Expenses 5,651 , 67,813.08
<br />----6800Tlndirect Costs'(72,560/1 07%;'7o/~---------- ---~----m4,746.92
<br />_ '__.___.__._._...__ _:..=.L'______,.______..,__._______. ___._..__
<br />Projected Expenses 6,047 72,560.00
<br />.____L .--1----------------- _____ _ (7~,560.0~)
<br />frepare~_~y:..~ir1cJ.Clrv1arm_o~__j_ __________ ______ (O.og)
<br />Senior Accountant
<br />R_~VjEW~J)}\~N~[).6~F{9Vg!L~:__9~~, _Yi_~~rTU, FI&ANCI~_~A_NAG~~.=--~----=--====-.-
<br />e ..",.z <. . ,
<br />~p=-~~v:~~B.y:--~~_U~E~-~~R~~~~1 E_____ R-~F ~!~ANC~-- ---==~f------=_~E-~-==~=---
<br />
<br />My doc Dwbudget FY07/08 I
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<br />EXHIBIT A
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<br />Page 1 of 2
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