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<br />Exhibit F <br /> <br />Taller San Jose <br />BUDGET FORM 2006-2007 <br /> <br /> Match/In <br /> Administrative Prol1ram Total WlA Kind <br /> Personnel Exnenses <br /> Salaries' - $87,335 $87,335 $68,573 <br /> Benefits - $0 $0 $65,032 <br />, Other - Student Annrentices' - $32,500 $32,500 $0 <br /> Total Personnel - $119,835 $119,835 $133,605 <br /> Operating Exnenses <br /> Rent or user fee - - - - <br /> Utilities - - - - <br /> Telecommunications I - - - - <br /> i <br /> Parking fees - - - - <br /> Securitv - - - - <br /> Maintenance - - - - <br /> Insurance - - - - <br /> Equinment - - - - <br /> Rental fees - , - - - <br /> Purchase - - - - <br /> Vehicle lease charges <br /> (vehicles may not be <br /> nurchased) - - - - <br /> Office expenses <br /> (consumables) - - - - <br /> Accounting Services - - - - <br /> Legal services - - - - <br /> Auditing services - - - - <br /> Indirect costs , <br /> - - - <br /> Staff training - - - - <br /> Staff travel/mileage - - - - <br /> Customer Training - $0 $0 $27,000 <br /> Support services - - - - <br /> Profit (for profits onlv) - - - - <br /> Other - Uniforms - $0 $0 $7,200 <br /> Total Operating EXDenses - - - $34,200 <br /> GRAND TOTAL $0 $119,835 $119,835 $167,805 <br /> <br />. See Budget Narrative - separate sheet following detailing these costs <br />