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<br />MEXICAN <br /> <br /> <br />AMERICAN OPPORTUNITY FOUNDATION <br /> <br />401 N. Garfield Ave. . Montebello, CA 90640 . (323) 890-9600. FAX (323) 890-9637 <br /> <br />June 23, 2005 <br /> <br />Ms. Beatriz Gonzalez <br />Special Programs Manager <br />City of Santa Ana <br />Santa Ana Work Center <br />1000 E. Santa Ana Blvd., Suite 200 <br />Santa Ana, California 92701 <br /> <br />Dear Ms. Gonzalez: <br /> <br />Enclosed please find the Budget for FEZ Daisy Wheel Network Program for Fiscal Year <br />2005-2006. <br /> <br />Line Item Narrative: <br />. Regarding budget allocation specifically the salaries and fringe benefits line <br />items, due to the significant reduction of FEZ budget, the Program Coordinator <br />will be shared among multiple programs effective July 1,2005, The appropriate <br />time sheet will be submitted that will account for the hours worked per program. <br />. Rent expenses are estimated as follows: <br />Per month = $2,060.00 <br />Per annum $24,726.00 <br />Allocation: <br />Amount shared by Ballet Folkloric Program $ 1,800.00 0,07% <br />Rent Income from the City of Santa Ana: <br />Monthly $$387.60 <br />One year 4,651.20 0.19% <br />Daisy Wheel Program 18.274.80 0.74% <br />Total Rent $ 24,726,00 100% <br />. Utilities - We are paying utilities for 3 months only -July, August & September <br />2005. The owner will pay the utilities from October 2005 through June 2006 as <br />per rent contract. <br /> <br />If you have questions, please call us at (323) 890-9600, <br /> <br />lj1ere~, e <br />Mig~V~ <br />Dir~\1 of Finance <br /> <br /> <br />EXHIBIT A <br />