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ADVANTAGE PLEASANTON <br /> <br /> PROPOSED BUDGET - $90,000 PER YEAR <br /> <br /> LOW SIDE HIGH SIDE <br /> <br />Materials $34,700 $34,700 <br />Manager Salary 28,000 32,000 <br />15% Benefit Package 4,200 4,800 <br />Administrative Support <br />50% Time Allocation 10,000 10,000 <br />Rent Allocation 6,000 6,000 <br />Stationary/Office <br /> Supplies 2,000 2,000 <br />Postage 2,000 2,000 <br /> <br /> $86,900 $91.500 <br /> <br />FUNDING SOURCES: <br /> <br />C of C $15,000 (in-kind) <br />Development Comm. 37,500 <br />City 37,500 <br /> <br /> $90,000 <br /> <br />JSS/cm(l:28) <br /> <br /> <br />