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HomeMy WebLinkAboutBudget FormsBudget Form I CITY OF MIAMI Department of Community Development (Non -Housing Development Only) Budget Narrative by Line Item AGENCY: Allapattah Community Action, Inc. FISCAL YEAR 2009-2010 FUNDING SOURCE: CDBG Staff Salaries/Bonus 227,916.22 Staff FICAMICA 17,435.59 Worker's Comp 400.00 Unemployment 100.00 Group Health Insurance - Professional Services - Audit Cost 2,000.00 General Liability Insurance 1,600.00 Auto Liability Insurance 1,297.19 Bonding 136.00 Telephone - Bldg. Maintenance - Maintenance Vehicle 500.00 Gasoline - Equipment Rental - Space Rental 100.00 Postage 200.00- Pdnting Outside Local Travel Office Supplies Supportive Services (Meals) Software Capital Outlay EquipmentNehicle Purchase Total 251,685.00 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT STAFF SALARY FORECAST AGENCY: ALLAPATTAH COMMUNITY ACTION, INC. BUDGET FORM 11 PERIOD COVERING: 10/1109 TO 9130/10 �s 'i" 10 YEN pw-pi' j P. SiVA WIRR"R` 5 Ego IR 4 VIC. "M 10/l/2009 Miriam Urra Executive Director 267-78- Hispanic FT 9130/2010 24 78,888.24 3,287.01 72.05% 56,840.08 8681 10!1/2009 Patricia Miro-Turnes Program Director 264-19- Hispanic FT 913012010 24 59,443.79 2,476.82 68.844/o 34,977.34 1326 1011/2009 Candelaria Prieto Activities-Coord, 261-26- Hispanic FT 9/30/2010 24 27,382.16 1,140.92 87.04% 23,833.K- 2687 10/1J2009 Angel Arias Computer Operator 266-97- Hispanic FT 9/30/2010 24 37,374.37 1,557.27 70.68% 26,416.14 4603 10i1J2009 Mar ants Gutierrez Outreach Worker 692-51- Hispanic FT 9M0/201 0 24 19,606.08 616.92 86.37% 16,934.40 7248 10/1/2009 1 1 Charelis Santana Meals Coordinator 592-32 Hispanic FT 9/3012010 24 1 26,841.60 1,118.40 21.91% 5,880.00 3620 10/1/2009 Heriberto Mederos Janitor 149-70- Hispanic FT 9/30/2010 24 22,214.57 925.61 71.40% 15,861.42 3886 1011/2009 Jose Miro Program Assistant 1 264-70- Hispanic FT 9/3012010 24 17,187.87 716.16 40.39% 61941.69 7113 Gonzalo Suarez Bus Driver 2585 Hispanic FT 9/30/2010 24 16,074.00 669.75 87.79% 14,112,00 263-74- 10/11/2009 0/1'2')09 Purificacion Garcia Senior Aide 4120 Hispanic PT 9/30/2010 30/2()Io 12 ---'T,153.53 185.56 88.12%, 3,924.55 267-16- 0/1/2()M 10/1/2009 Zoila R. Leon Assistant 2 6068 Hispanic FT 9/30/20110 30/2C)lo 24 24,022.00 1,000.92 67.72% 16,268.08 265-08- 1119 n 1011/2009 Obdulio Orozco Senior Aide 8763 His panic PT 913012010 24 6,891.36 287.14 86.01% :ul Mmvmi 01",! k. 01-1 N Mil", 56 G i'al 'dj 'A 'A, A. 5,927.04 Cost Allocation Form, Allanattah Cnmtnunity Actinn Inc FY 20072009 .. q A F�`n p�y�c4 +�+ A �+�d1, ,ij� Y yy�,jr MAza577 �yiyi $t 'moi' 1� 1 �Y';,+1"m'�.Vt1 �.�T`a�ru?FY1�7�11Q�R+'� ti�i�%�1^'+4!.S�W:.�I%al�.`1i�1�:.�71�.-0.cil E�t7�'r dt',5�}iAl �.'{S�j�?�iilllrc m'drrt11`k, ......: ..:. OD:S`AD IN , ! ,: ;Off .„tt `a • °7d ,, fi,,ADMIW i : _ ADIVII xt s+ Si Dt?�3, E^. 101 Staff Salaries .97 0.00 823,584.78 .04 32,184.00 .45 368,140.19 .10 86,161.17 200 SlaffMICA ,98 0.00 22,111.21 .02 466.67 .19 4,181.22 .06 1,249.34 201 Staff FICA .95 0.00 34,311.89 ,06 1,995.41 .52 17,877.47 .16 5,341.99 202 Workers' Comp. 1,00 0000 12,630.00 .00 .36 4,523.00 .23 2,885.00 203 Unemployment 1.00 0.00 4,326.66 .00 .77 3,326.66 ,05 200.00 204 Group Health .98 0.00 70,957.41 .00 .41 29,340.41 .02 1,546.00 250 Professional Services ,86 0.00 36,315.82 .00 .69 24,986.70 .11 4,010.00 252 Audit Cost 1.001 0.00 10,000.00 .00 .54 5,400.00 .00 260 Spc. Svrs. Licenses 8 Permits 1.00 0.00 250.00 .00 1.00 250.00 .00 301 General Liability Ins. .90 0.00 42,247.00 .00 .39 16,352.00 .10 4,199.00 302 Auto Liability Ins. 00 0.00 5,089.25 .00 .00 0.00 ,80 4,089.25 303 Banding ,04 0.00 5,228.00 .00 .00 0.00 CO 304 Otherinsurance #DIV/01 0.00 0.00 ##### #DIV/Ot 0.00 #DIVI01 350 ITelephone 1.00 0.00 8,605.00 .00 .401 3,436,00 .00 360 lElectricitV 1.00 0,00 10,636.00 ,00 1.00 10,636.00 .00 380 Water and Sewer 1.00 0.00 2,900.00 .00 1.00 2,900.00 .00 400 Equipment Repair #DIV/OI 0.00 0.00 ##### #DIV/OI 0.00 #DIV/0f 410 Equipment Malntenance #DIV/Of 0.00 0.00 7WjW#DIV/O1 0.00 #DIV101 411 Bldg. Maintenance 1.00 0,00 19,128.35 .00 .53 10,128.35 .26 5,000.00 421 Maintenance Vehicle #### 0.00 6,440.00 .00 #### 0.00 .00 4,000.00 422 Gasoline .64 0.00 16,632.00 .00 .DO 0,00 .36 6,000.00 450 Equipment "ental(copier, phones) -F 1.00 0.00 2,479.00 .00 .15 378.00 .00 460 Space Rent. 1.00 0.00 700.00 .00 .86 600.00 .00 501 Postage 1.00 0.00 540.00 .DO .44 240.00 .txi 602 Printing, Outside 1.00 0.00 650.00 .00 .38 250.00 .00 503 Publications 1.00 0.00 1,420.00 .00 1.00 1,420.00 .00 504 Advertising .00 0.00 2,300.00 .00 .65 1,500.00 .35 800.00 510 Local TravellActivities 511 JTrayel, Out of Town 1.00 1.00 0.00 0.00 2,800.00 6,390.00 .00 .00 .43 1.00 1,200.00 6,390.00 .35 .DO 1,000.00 520 ISupplies, Copier #DIV/01 0.00 0.00 ##### #DIV/Ol 0.00 #DIV/01 521 jSupplles, Office .83 0.00 12,944.41 .00 .52 6,777.00 .23 2,967,41 522 JSupplles, Training 1.00 0.00 2,900.00 .00 1.00 2,900.00 .00 523 Supplies, Maintenace 11.00 0.00 5,990.00 .00 1.00 5,900.00 .DO 524 Supplies, Expendable 1.00 0.00 4,277.00 .00 1.00 4,277.00 .00 526 Supplies, Computer 527 Supportive Services (meals,etc) 1.001 .80 0.00 0.00 1,469.17 508,126,01 .00 .20 .00 102,595.92 .01 0.00 2,600.00 1.00 .45 1,469.17 230,524.67 900 Capital Outlay Equipment #DIV/Of 0.00 UO ##### #DIV/01 0.00#DIV/01 901 Office Furniture x$500 #DIV/Of 0.00 0.00 ##### #DIV/OI 0.00 #DIV/01 902 Software #DIV/01 0.00 0.00 ##### #DIV/01 0.00 #DIV/01 TOTALS: .91 0.00 1,684,378.96 .00 .O8 0.00 137,242 .32 0.001536,000t00 -211 0.001 361,543,00 Pana 9 of I .t M .A Page 2 W. co. int i V. ADMIN..j v ADMIN P14 .ADMIN, 409 .094 -1 n"p 101 ul 6,577.00 .03 21,358.00 .27 219,879.00 0.0255 21,011.00 0.0501 41263.22 27,0120 200 .00 96.00 .01 310.00 .62 13,633.00 0.0589 1,303.00 0.0217 480.32 391.66 201 .01 407.00 .04 1.324.00 3,188.00 0.0089 305.00 0.0641 2,198.-32- 1,674.69 202 .00 0.00 .00 0.00 .06 767.00 0.3527 4,455.00 0 0.00 0.00 203 .00 0.00 .00 0.00 .07 300.00 0.1156 600.00 0 0.00 0.00 204 .01 571,00 .00, 0,00, .13 9,000.00 0.4087 29,000.00 0, 0.00 1,500.00 250 DO 0.00 .001 0,001 .02 600.00 0.0441 1,600.00 0 0.00 5,119.12 252 .6-0 0.00 .001 0.00 20 2,000.00 0.26 2,600.00 0 0.00 0,00 260 .00 0400 .00 0.00 .00 0.00 D 0.00 0- 0.00 0.00 301 .00 0.00 .00 0.00 .04 1,600.00 0.374 15,800.00 0 0.00 4,296.00 302 .60 0.00 .00 0.00 .20 1,000.00 0.00 0.00 0 0.00 0.00 303 .00 0.00 .00- 0.00 .00, 0.00, 0.0436 228.00 0 0.00 5,000.00 304 #DIV/01 0.00 ##### 0.00 #DiV/01 0.001 #DIV/01 0.00 #DIVIOI, 0.00 0.00 360 .00 0.00 .00--- 0.00 .00 0.00 0.6007 5,169.00 0 0.00 0.00 360 -00 0.00 .00 0.00 .00 0.001 0 0.00 a 0.00. 0.00 380 .00 0.00 .00 0.00 Xo 0.001 0 0.00 0 0.001 0.00 400 #DIVYDI 0.00 ##### 0.00 #DIV/01 0.00 #DIV/01 0.00 #DlVi/MOI 0.001 0.00 410 #DlViOl 0.00 ##"##"# 0.00 #DIV/01 0.00 #DIV/01 0.00 #DIVIDI 0.00 0.00 411 .00 0.00 .00 0.00 .06 11100.00 0.1516 2,900.00 0 0.00 0.00 421 #### 0.00 *m 0.06 #### 0.00 oo 2,440.00 OWO 0.00 - 0.00 422 .00 0.00 .00 0.00 .00 0.00 0U785 4.632.00 0 0.00 6,000.00 450 Do- 0.00 .00 0.00 .00 0.00 0.8475 2,101.00 0 0.00-- 0.00 460 .55- 0.00 .00 0.00 .14 100.001 0 a 0.00 0.00 501 .00 -0.00--.00 0.001 .00 0.001 0.5556 ---0.00 300.00 0 0.00 0.60- 502 -.00- 0.00 .00 0.00 .00- 0.00 0.6154 400.00 0- 0.00 0.00 603 .00- 0.00 .00 0.00 .00 oloo 0 0.00 0 0.00 -0.00 504 -9,10- do- ---700- 0.00 AO 0.00 .00 0.00 0 0.00 0. 0,00 - 0.00 0.00 .00 0.00 Zo - 0.00 042143 600.00 ol 0.00 0.05 511 .00 0.00 .00 0.00 .00 Mo a oj 0.00 0.00 520 #DIV/01 0.00 ##### 0.00.#DIV/01 0.00 #DIV/01 --0.00 0.00 #DRt/011 0.00 0.00 521 Fo 0.00 .00 0.00. .00 0.00. 0.0773 1,000.00 01 0.00 2,200.00 522 .00 0.00 .001 0.001 loo 0.00 0- 0.00 0 0.00 -0.00- 523 .00 0.00 .001 0.001 .00 0,00 0 0.6-0 0 0.00 --0.00 524 '00 0.00 .00 0.00 .00 0.00 0 0.00 0 0.00 0.00 526 - OD 0.00 .00 -.04 0.00 .00 0,00 0 0.00 0 0.00 0.00 K-7 - .09 43,349"00 - 19,508.00 .00 0.00 0 0.00 0.0133 6,738.00 88,710.42 14,000.00 900 #DIVIOI 0.00 ##### 0.00 #DIV/0 0.00 #DIV/01 0.00 #DfV/01 0.00 0.00 901 #nlvfol 0.00 ##### 0.00 #DIV/01 0.061 #DIV/01 U-.U-U-INL-)Iv/o 0.00 0,00 902 #DI 0.00 ##### 0.00 #DIVI()I #DIV/01 0.001#DrV/O: 0.00 0.00- -03 ro C) 0.001 42,900.00. 15 0.00 253,167.00 0.0572 0.00 _96,344.D0I 0.03011 OaOO 50, 79.86 141,903,10 14,000.00