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MEXICAN <br />June 4, 2008 <br />Ms. Beatriz Gonzalez <br />City of Santa Ana WORK Center <br />Special Programs Manager <br />City of Santa Ana <br />1000 E. Santa Ana Blvd., Suite 200 <br />Santa Ana, CA 92701 <br />Dear Ma. Gonzalez: <br />AMERICAN OPPORTUNITY FOUNDATION <br />401 North Garfield Avenue • Montebello, CA 90640 • (323) 890-9600 <br />Ce~e6rating 41 years o f wmmunity service <br />1963 - 20Ck1 <br />Enclosed please find the Budget for FEZ Daisy Wheel Network Program for the <br />MEXICAN AMERICAN OPPORTUNITY FOUNDATION for Fiscal Year 2008/2009. <br />Line Item Narrative: <br />Salaries and Fringe Benefits: <br />Program Coordinator -allocated at 40% based on last Fiscal Yeaz's allocation. <br />Program Assistant works part-time only at 80% time or 32 hours per week. <br />Rent per month is shared as follows <br />Daisy Wheel Program <br />1,292 sq. fr. * $1.26/sq. ft. <br />Sublease rent from the City of Santa <br />Ana 323 sq ft * $1.26/sq ft. <br />Total Rent <br />$1,628.00 <br />(407.00) <br />$1,221.00 per month <br />• Equipment - to purchase computer hardware. <br />If you have questions, please email me @clugtu@mao£org <br />Thank you. <br />Sincerel , <br />~ a.i <br />CAT l U- TSE <br />Finance Manager <br />EXHIBIT A <br />