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Templo Calvario CDC <br />FEZ Daisy W6ee1 Network 2008-2009 <br />BUDGET <br />Beginning 7/1/2008 <br /> Job Dev. Program Total FEZ <br /> Case M Director <br />Personnel <br />Salaries $ 20,160 $ 39,000 $ 59,160 <br />Benefits $ 9,800 <br /> <br />Total Personnel Salaries & Benefits $ 20,160 $ 48,800 $ 68,960 <br /> <br />O erating Ex enses <br />Administration $ 1,000 <br />Rent or user fee $ 5,400 <br />Phones $ 840 <br />E ui ment (Com & Periph) $ 601 <br />Marketing $ 146 <br />Office Supplies $ 718 <br />Training and Materials $ 90 <br />Insurance $ 360 <br />Accounting $ 975 <br />Auditing/Legal counsel $ 650 <br />Travel & Milea e $ 60 <br />Support Services $ 1,200 <br /> <br />Operating Ex enses Sub Total $ 12,040 <br /> <br />Grand Total <br />Total Personel & O erating Esp. $ 81,000 <br />EXHIBIT A <br />