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<br />Taller San Jose <br />BUDGET NARRATIVE 2006-2007 <br /> <br />Personnel Expenses <br /> <br />Staff Salaries <br />Shawna Smith, Program Manager (.25) <br />Dan Suarez, Instructor (.50) <br />Daniel Tapia, Case Manager (.50) <br />Patricia Rodriguez, Support Services (.25) <br /> <br />Youth Stipends <br />15 youth @$7.00Ihour(400hours average) + FICA (1.0765) <br /> <br />Total Personnel: <br /> <br />Operating Expenses <br /> <br />Customer Training <br />Includes project materials, tool belt, hand tools, safety gear, <br />book and workbook - 20 youth @ $675 ea. <br /> <br />Other - Uniforms <br />Includes 2 shirts, 2 pants and work boots (construction only) <br /> <br />Total Operatinl!:: <br /> <br />TOTAL EXPENSES: <br /> <br />Request <br /> <br />$18,835 <br />$35,000 <br />$20,000 <br />$13,500 <br /> <br />$32,500 <br /> <br />$119.835 <br /> <br />In-Kind <br /> <br />In-Kind <br /> <br />$0 <br /> <br />$119.835 <br />