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Exhibit T <br />1\latch/ln <br />Administrat Program <br />Total NVIA <br />Kind <br />ive <br />Personnel <br />Salaries. (List titles and FTEs)* <br />(.Project Manager <br />S 1,800.00 <br />S 1,800.00 <br />S 26,280.00 <br />(S18x 2,4 hrs'wk odled to program) <br />("81180 for a 30 nour week (a <br />.641 FTE X 528,080 = SI .800. <br />2. (1.0 FTE) Sports Club Director Sl b' <br />S 18,450.00 <br />S 18,450.00 <br />S 18,720.00 <br />X 40 hrs wkcoachmg. training and <br />I <br />manaLin<_, <br />_. x.473 FTE) Case Alanagement Reg <br />S 7.380.00 <br />S 7.380.00 <br />Tutor: S1" x 12 hrs" 41 weeks <br />4. Teacher'Tutor ,.52 FTE) <br />57.995.00 <br />57.995.00 <br />Regular S15 X 1=nrs 41 wks <br />5. Assistant Coach (.45FTE) x 5910 <br />S 4,100.00 <br />�X S 10 X 10 months <br />Benefits" <br />Medical and \ ision Benefits 50% <br />51.400.00 <br />51.400.00 <br />($280 imo.) medical and vision <br />Taxes and NN orkman's Comp <br />S 2.200.00 <br />S' 200 00 <br />Insurance <br />I <br />f <br />Total Personnel <br />S 39,225.00 <br />S 39.225.00 <br />-77 <br />Operating Expenses <br />Ren: or user fee' <br />$0.00 <br />12.000 <br />Lhilities <br />$0.00 <br />$0.00 <br />50.00 <br />Phones <br />50.00 <br />50.00 <br />$0.00 <br />Intemet fees <br />50.00 <br />50.00 <br />$0.00 <br />Parkin fees <br />50.00 <br />50.00 <br />50.00 <br />Security <br />50.00 <br />50.00 <br />$0.00 <br />Maintenance <br />50.00 <br />50.00 <br />50.00 <br />Insurance- Liability <br />S 2,623.00 <br />Equipment rental fees' <br />$$0.00 <br />Vehicle Insurance and Operating <br />51,430.00 <br />51,430.00 <br />S 2,616.00 <br />Expenses <br />(vehicle., ma.v not be <br />purchased) <br />Office expenses <br />$0.00 <br />51,200.00 <br />51,200.00 <br />(consumables) <br />Accounting Services <br />$0.00 <br />Pa3 Chea <br />