Laserfiche WebLink
<br />Templo Calvario CDC <br />FEZ Daisy Wheel Network 2007-2008 <br />BUDGET FORM REVISION <br />Start: 7/1/2007 Revised: July 2007 <br /> <br />Job Dev. <br />Case Mgt. <br /> <br />Program <br />Director <br /> <br />Program Total FEZ <br />Case Mgr. <br /> <br /> <br /> <br />Salaries <br />Benefits <br /> <br />$ 15,660.00 $ 8,200.00 $ 31,200.00 $ 55,060.00 <br />6,614.00 6,614.00 <br /> <br />Total Personnel Salaries & Benefits <br /> <br />$ 15,660.00 $ 4,000.00 $ 37,814.00 S 61,674.00 <br /> <br /> <br />O'~"""t.,~-:,,,,,/,-_""'__.1 ,. <br />. ~~riL!p ~I .glltt:~. . . :I' <br />Administration <br />Rent or user fee <br />Phones <br />Equipment (Comp & Periph <br />Marketing <br />Office Supplies <br />Training and Materials <br />Insurance <br />Accounting <br />Auditing/Legal counsel <br />Travel & Mileage <br />Support Services <br /> <br />o~oo <br />5,400.00 <br />840.00 <br />400.00 <br />150.00 <br />700.00 <br />400.00 <br />360.00 <br />700.00 <br />400.00 <br />76.00 <br />900.00 <br /> <br />Operating Expenses Sub Total <br /> <br />$ 10,326.00 <br /> <br /> <br /> <br />2$~1721000:00 . <br /> <br />EXHIBIT A <br />