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EXHIBIT G <br />Taller San Jose Tech (TSJT) <br />✓ OUT -OF- SCHOOL BUDGET <br />Line Item Budget <br />1011103 — 6/30/04 <br />* See Budget Narrative — separate sheet following detailing these costs <br />Revised 9/9/2003 <br />Administrative <br />Program <br />Total WIA <br />Match/In <br />Kind <br />Personnel Expenses <br />Salaries* <br />s0 <br />$202,459 <br />$21,959 <br />$180,500 <br />Benefits <br />$0 <br />$28,124 <br />$0 <br />$28,124 <br />Other — StudentApprentices* <br />$0 <br />$43,670 <br />$19,850 <br />$23,820 <br />Total Personnel <br />$0 <br />$274,253 <br />$41,809 <br />$232,444 <br />Operating Expenses <br />Rent or User Fee <br />- <br />- <br />- <br />- <br />Utilities <br />- <br />- <br />Telecommunications <br />- <br />- <br />Parkin Fees <br />- <br />- <br />Securit <br />- <br />- <br />Maintenance <br />- <br />- <br />Insurance <br />- <br />- <br />Equipment <br />Rental Fees <br />Purchase <br />Vehicle Lease Charges <br />Office Expenses <br />consumables <br />- <br />- <br />Accounting Services <br />- <br />- <br />Le al Services <br />- <br />- <br />Auditing Services <br />- <br />- <br />Indirect Costs <br />- <br />- <br />Staff Training <br />- <br />- <br />Staff Travel/Mileage <br />- <br />- <br />Customer Training <br />- <br />- <br />Support Services* <br />- <br />- <br />Profit (for profits only) <br />- <br />- <br />Other — <br />Uniforms & <br />Instructional Materials* <br />$0 <br />$6,560 <br />$6,560 <br />$0 <br />Total Operating Expenses <br />$0 <br />$6,560 <br />$6,560 <br />s0 <br />GRAND TOTAL <br />$0 <br />$280,813 <br />$48,369 <br />$232,444 <br />* See Budget Narrative — separate sheet following detailing these costs <br />Revised 9/9/2003 <br />