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<br />Taller San Jose <br />BUDGET NARR~ TIVE 2007-2008 <br /> <br />Personnel Expenses <br /> <br />Request <br /> <br />.,,'taflSalaries <br /> <br />Shawna Smith. Associate Director <br />Dan Suare:: , Instructor <br />Daniel Tapia, Case Manager <br />Patricia Rodrigue::, Support Services <br /> <br />(::5) <br />(30) <br />(,50 ) <br />(.]5) <br /> <br />518,::9 J <br />S:: 1.309 <br />S]O.600 <br />S13,905 <br /> <br />routh Stipends <br />JO .vouth :Zi).S ~. ""5/hour (350 hours averager FICA (j (F65) <br /> <br />558.-100 <br /> <br />Total Personnel: <br /> <br />S132.jOj <br /> <br />Operating Expenses <br /> <br />Customer Training <br />Includes project materials, rool belt, hand rools, sa{et)' gear. <br />book and workbook - 20 vourhZi ~OO each <br />. - <br /> <br />In-Kind <br /> <br />Other - Uniforms <br />Includes] shirts. ] pants and work boots (consrruction oniy! <br /> <br />117- Kind <br /> <br />Other - Supportive Services/Counseling <br />Includes drug counseling and 1:: Step Support Groups <br /> <br />In-Kind <br /> <br />TotalOperatinz: <br /> <br />so <br /> <br />Total Expenses: <br /> <br />S132,jOj <br /> <br />