HomeMy WebLinkAboutBudgetBoard of DireCkWS
Gerald Kogan
Hemant -Henry- Patel
a olsao
Rorty Brandell
President
Juanita watker-Kiridand
We P,esbent
A fichael J. Boudreaux
Tmawar
Kristina S. BetbmxW
se-AWY
Angel Cstzedilla
Frank & Fernandez
patal
Trina Robinson
Lourdes Sknon
Founding FAambers
DO THE RIGHT THING Of MAN; fMgt
C/O CITY OF MIAMI POLICE DEPARTMENT
400 N.W. 2ND AVENUE / Room 201-J / MIAMI, FL 33128
MEMORANDUM
TO: Chief John F. Timoney
cc: Deputy Chief Frank Fernandez
FROM: DTRT Board of Directors
Jodi Atkison, Executive Directo
SUBJECT: LETF Funding Request
DATE: November 3, 2009
Chief of Police
Miami, Fla
JAN 15 2010
Attached you will find the 2009 budget for the Do The Right Thing Program
which has been approved by the DTRT Board of Directors. We are respectfully
requesting a donation from the Law Enforcement Trust Fund in the amount of
$113,026.
CarolMcCra4*en The program continues to grow as more and more nominations are received
iuvarzeu sr„ia,
from Miami -Dade County Public Schools through our new online application
process. We would be happy to meet with you to update you on the program's
accomplishments and plans for the future if you deem it necessary.
Thank you for your consideration of this request and your continued support of
Do The Right Thing and the youth of Miami.
APPROVED: ZYES NO
Miguel A. Expos , Chief of Polioe
Date
3b5 5 :�9 - '
A not-for-profit organization dedicated to recognizing and rewarding our youth
00 THE RIGHT MOOG,1W
Preliminary 9udget for Rue Year Ending December 31, 2009
LETF
ChapW
011her
Reserve
Total
Cash
Fees
Cash
In- hind
Abbe Fotndavon
10.000
10,000
British AinKays
10,000
10.000
Crly of Miami Palace Dept (LETF)
113,026
113,026
DIRT Raffle Fundraiser
5,000
5,000
United Aub Insurance
12,000
12.000
Florida Marlins Community Foundation
1,000
1.000
Pre -Trial Divvrvon Program
36,000
38.000
Miami Herald
40,000
40,000
Pubfar Suver W"kets Charities
6,000
6,000
Ronald McDonald House Charities of SY
5,000
5,000
Prise padretsldorrated dears
15,000
15,000
Reserve
3,400
3,400
Other Nap Donations
500
500
Tatar Projected Revenues
259,926
113
TTA00
66,000,
3,400
Experam
Awards Program
Recognition t -shirts for nominees
20.000
20,000
iPod Shuffles
4,500
4,500
for norrrinees
1,000
1,000
Plaques for V&VW s
1,800
1,800
Packaging for prize distrbution
500
500
Top waerer group trip (Landon)
27,628
3,026
13,000
10,000
1,600
School Calendar/ Nmter
2,000
2,000
Top wffww tip tip (Disc")
4,ODO
4.000
Prize packagest fides
15.000
15,000
Total Avrarda Prognpa
7SAMAn
46
25,000
1,600
Community Projects
Chill Out Strums Seminars
3.000
2.300
700
Crime Prevention Contest
1,500
1,500
Sumner Srrlwe
12,000
12,000
Bads WBtKxda Bang
18 000
18 000
Til Community
3,8W
30,700
Promoiioaai Expenses
Armual Newsom
2000
2,OD0
Promotional items;Ghmawaays
3,000
3,000
trlframi Herald Neighbors Article
40.000
40.000
#f'iac Privitim SwxnNy, Bara>ers
500
500
Total Promotional Expenses
45
5
40,000
GeM-WProgrwnr,,rpp RAN
Salary (Executive Director)
51,610
51,610
Salary (A trative Assist"
25,000
25,000
Payroll Tauaes
6,000
6,000
Health Insurrutoe
7,200
7.200
Director and Officer fnsmarm
2,000
2,000
DoreWAuto-h0gas(maintenance
3,500
3,500
Aocouri t9
2,000
2,000
Legal
1,000
1,000
Postage
1,450
1,450
P.O. Box
40
40
Other taxes arca Bormsm
250
250
Webske Redesign
Website, Annual Host
SW
100
100
SW
Arnenm Online
250
250
Msc, orrice su
1,300
1,300
Total Csarueral Pmgmm Experim
102AW
100 700
-
3
Total
258,926
113,026
77,500
65,000
3 400
Revenues Less Ex