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MEXICAN AMERICAN OPPORTUNITY FOUNDATION <br />FEZ DAISY WHEEL NETWORK PROGRAM _ <br />Fiscal Year 2008109 <br />BUDGET CATEGORY 901n-Takes <br />,_ ~ __ <br />_ _ _ <br />~ <br />Hourly _ <br />_- <br />Wa es (2080 annual basis) ~ Amount . Year) <br /> 40% Program Manager 46,842(2080 22.52)'40% 22.52 18,736.64 <br />~ <br /> <br />80 /o Program Asslstant 14.00'80hrs 26wks'80 /0 <br />° <br />14.00 23,296.00 <br />- -- _ <br />o 42,032.64 <br />~ -- <br />_ <br />Employer W~Costs ~ ~ <br />~ Pa rol~Taxes -FICA 42,032.64"7.65% _ <br />Emplo ee Benefit -SUI Prog. Manager Monthly <br />_ <br />Amou?67.96 ~ <br /> <br />3,215.50 <br />_ _ <br />° o - _ <br />.7,000x6.20 kx40% <br />- 14.47 _ 173.60 <br />_ <br />~ <br />Emplo e~enefit-SUI-Program Assistant _ _ <br />__ <br />000x620%'80°k <br />7 28.93 _ 347.20 <br />_ <br />, <br />Workers Compensation Insurance - _ _ <br />- _ <br />_ Program Mang _ <br />_ (8742) 18 736 64 1.54% <br />- <br />_ <br />24.05 <br /> <br />286.54 <br />_ Program Asslstant _ _. _ <br />(8810)=23,296;00'145% _ __ <br />_ ~ _ <br />Health Plan <br />- <br />28.15 <br />3_63.55 __ <br />_ 337.79 <br />4,362.63 <br />-- <br />~40%Program Manager _. __ _ _ _ _ __ <br />- Health Insuance Blue Cross of CA <br />_ <br />_ <br />__ _ 350.61 12 40% _ <br />Vision 8 333/rontMl2 40% <br />Behavioral =2.651mo 12"40% - <br />-- - ~ <br />140.24 _ <br />~ 3.33. <br />1.06 <br />1,682.93 <br />39.98 <br />_ 12.72 <br />_ _ <br />Program Assistant __ _ .-- <br />Behavioral =2.65/mo'12 <br />- _ 2.65 31.80 <br />Total Health Insurance - 147.29 1,767.43 <br />_ ,,, <br />403-B Retirement Plan ~ _ <br />50.00 600.00 <br /> ~ <br />Total Fringe Benefits 560.84 6,730.07 <br />~ _ <br />otal SalarieslWages & Fringe Benefits 4,063.56 _ 48,762.71 <br />_ <br />Program Costs <br />~ .._ -. ~- - - -~~ <br />_ <br />Supportive Services <br />5816 200 2,400.00 <br />. <br />Total Program Costs - - 200 2,400.00 <br /> <br />enses <br />Other Ex <br />p <br />5550 _ _ _ <br />Office Supplies _. <br />83 <br />1,000.00 <br />5730 __ _ _ <br />Mileage 8 Parking _ <br />13 150.00 <br />5760 ADP Payroll Services 21 250.00 <br />5585 . <br />Postage ~ _ <br />29 350.00 <br />-- 5645 _ _ _ <br />'Renl (1,550-388.80=1,161lmonth'12) _ _ _ 1,221 74,652.00 <br />5875 Utilities (July 2008 to Nov. 2008 only) __ 200 _ 1,000.00 <br />_ 5855 Equipment <br />~ 117 <br />229 1,400.00 <br />745.01 <br />2 <br />5880 Telephone _ , <br /> Buildin Repairs & Maintenance (Alarm only 29 350.00 <br />58251nsurance _ <br />_125 1,500.00 <br />5875 _ _ <br />~ <br />Audit Fees ~ '117 1,400.00 <br />_ <br />5895 <br />5905 <br />_ _ <br />_ <br />Bank Service Fees <br />Promotion Advertising <br />_ <br />19 <br />8 <br />230.00 <br />100.00 <br />-- - ~ - -- <br />Total Other Expenses 2,211 25,127.01 <br />Total Expenses _ 6,357 76,289.72_ <br />68001ndirect Costs(72,5601107%'7Y°) 445 5,340.28 <br />~Pro'ected Expenses 6,802 81,630.00 <br />t <br />d <br />M <br />armo <br />a <br />Prepared by: Lin <br />~ _. _ _ __ <br />Senior Accountant _ __ <br /> <br />NDAPPROVED_BY: CATH TU-TSE _ <br />REVIEWEDA <br />- ~ <br />_ <br />_ Finance Mana eg r _ _. <br />llII _ <br />LW~OaIS Wheel Butl et Fiscal Vear 08188 <br />EXHIBIT A <br />Page 1 of 1 <br />