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Home My WebLink AboutbudgetFOCAL Foundation Of Conumnity Assistance Leadzrship ATTACHMENT II (Article 1.31 CITY OF MIAMI DEPARTMENT OF PARKS & RECREATION BUDGET BY LINE -ITEM CATEGORY/ITEM Chief Executive Officer Program Director 'Tutor (3), FICA TOTAL SALARIES CONTRACTUAL & PROFESSIONAL SERVICES Licensed Teacher (2) Printing Accounting (Monthly Monitoring & Annual Audit) Computer Maintenance (including minor repairs Security Alarm (Monthly monitoring and repairs) Insurance (Bonding and Liability) TOTAL CONTRACTUAL `:& PROFESSIONAL OPERATIONAL EXPENSES r Phone (BellSouth) Office Supplies Curriculum Supplies (Learning Software, Books, Speciality Learning Tools, etc.) Snacks Field Trip TOTAL OPERATIONAL EXPENSES AMOUNT $22,200.00 $19,500.00 $22,000.00 $ 3,190.00 $66,890.00 $16,000.00 $ 500.00 $ 5,000.00 $ 3,600.00 $ 2,400.00 $ 2,000.00 $29,500.00 $ .A0.00 $ 6,200.00 $ 4,500.00 $ 2,000.00 $ 3,000.00 $ 2,862,00 $19,062.00 GRAND TOTAL I $115,452.00 OFFICE (305) 756-6762 • (305) 343-5666 * FAX (305) 754-6058 P.O. BOX 370036 MIAMI, FLORIDA 33137-0036