HOUSE_OVERSIGHT_019460.jpg
1.11 MB
Extraction Summary
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People
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Organizations
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Locations
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Events
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Relationships
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Quotes
Document Information
Type:
Budget proposal / financial cost breakdown
File Size:
1.11 MB
Summary
This document appears to be page 13 of a budget proposal or financial report for an organization called CEFOTAJ (Centre De Formation Technique Pour L'Avancement Des Jeunes Du Sud'Est Inc.). It details projected costs in USD for Administration ($131,700/year), Current Expenses ($9,420/year), and Furniture ($15,250). The document lists specific salaries for roles including a Program Director and Executive Director, and provides contact information for a 'Yair' in Brentwood, NY. It bears a House Oversight Bates stamp.
Organizations (2)
| Name | Type | Context |
|---|---|---|
| CEFOTAJ | ||
| House Oversight Committee |
Locations (2)
| Location | Context |
|---|---|
|
Mailing address for CEFOTAJ
|
|
|
Region mentioned in the organization's French name (South East), likely referring to Haiti based on context of simila...
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Full Extracted Text
Complete text extracted from the document (1,134 characters)
13
CEFOTAJ
Centre De Formation Technique Pour
L'Avancement Des Jeunes Du Sud'Est Inc.
Centre De Formation Technique Pour
L'Avancement Des Jeunes Du Sud'Est Inc.
The costs, which are listed in USD, are broken down as follows:
[Table A]
A. Administration Amount Unit Price (per month) Total (per year)
Secretary 1 $400 $4,800
Instructor 5 $500 $30,000
Security guard (morning/evening) 2 $150 $3,600
Technician for maintenance 1 $400 $4,800
Cleaning person 3 $125 $4,500
Program Director 1 $4,000 $48,000
Executive Director 1 $3,000 $36,000
Total 14 $131,700
A. Administration Amount Unit Price (per month) Total (per year)
Secretary 1 $400 $4,800
Instructor 5 $500 $30,000
Security guard (morning/evening) 2 $150 $3,600
Technician for maintenance 1 $400 $4,800
Cleaning person 3 $125 $4,500
Program Director 1 $4,000 $48,000
Executive Director 1 $3,000 $36,000
Total 14 $131,700
[Table B]
B. Current Expenses Amount Unit Price (per month) Total (per year)
Wired telephone 2 $75 $1,800
Electricity $300 $3,600
Drinking water $60 $720
Internet $125 $1,500
Television $150 $1,800
Total $9,420
B. Current Expenses Amount Unit Price (per month) Total (per year)
Wired telephone 2 $75 $1,800
Electricity $300 $3,600
Drinking water $60 $720
Internet $125 $1,500
Television $150 $1,800
Total $9,420
[Table C]
C. Furniture Amount Unit Price Total
Pattern tables 4 $300 $1,200
Computer tables 4 $200 $800
Metal folding chairs 320 $25 $8,000
Office chair 6 $75 $450
Ordinary desk 6 $300 $1,800
Large filing cabinets 6 $400 $2,400
Small filing cabinet 4 $100 $400
Blackboard 4 $50 $200
Total 354 $15,250
C. Furniture Amount Unit Price Total
Pattern tables 4 $300 $1,200
Computer tables 4 $200 $800
Metal folding chairs 320 $25 $8,000
Office chair 6 $75 $450
Ordinary desk 6 $300 $1,800
Large filing cabinets 6 $400 $2,400
Small filing cabinet 4 $100 $400
Blackboard 4 $50 $200
Total 354 $15,250
PO Box 666 Brentwood, NY 11717 • Phone (631) 273-4100 • Fax (631) 273-4111 • yair@cefotaj.org • www.cefotaj.org
HOUSE_OVERSIGHT_019460
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