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HomeMy WebLinkAboutitemized budgetITEMIZED BUDGET Period: 10-01-2003 tlzru 9-30-2004 Position/Title. Monthly/Salary : - Pay Period Total. Salami % allocated Dollars from Park Fund CEO $4,166.00 12 S60,000 v 37% . $22,200.00 Project Director $3,000.00 12 $50,000 • 40% $19,500.00 (3) Tutor S&OOper hour X 24 hours a week Based on hours worked 24 $22,000 100•/. $22,000.00 Total Salary $7,166.00 _ $132,000 $63,700.00 LINE ITEM DESCRIPTION EXPLANATnoNIJusTincArlOr TOTAL COST % ALLOCATED DOLLARS FROM PARKS. FUND 200/201 Staff FICA Federal Insurance Contribution Act $ 8,415.00 s 40% $3,190.00.00 204 Staff grouphealth insurance N/A 0.00 0 0.00 250 Professional SSrvices(1'ea li i I } ''- Mciht & Aiwa' & Cost $61,000.00 50% . = $27,000.00 �Accour t 301 General .Liability Jnsurance Ann)1 a � ; � $ 2,000-00 r 31 is $ 1,000.00 _ 302 Auto Liability -Annual 4. 4-rn. ;asi , -► . y, 0:00 303 Bonding Annual Cost f �4 1,0(y070 00 350 Telephone _ - 4 �. -dZ `JPi^a Monthly Cost 8 ;8"F`_$ 9 S 6,200.00 460 Space rental � = NIA :��a�Ay:=� ' � ����,„��, , ,i•. 0.00 .� � � �,. Y� 0.00 501 Postage m 3_"L . - •. . , ,, Annual Cost - $ 800.00 60% . _ S 500.00 502 Printing/Copying Annual Cost L $ 1,000.00 50% $. 500.00 510 Local Travel Annual Cost $ 1,000.00 0 - 0.00 511 Out -of -Town Travel None • $ '2,500.00 0 0.00 521 Curriculum Supplies Annual Cost -. $ 5,000.00 60% $ 2,000.00 900 Capital Equipment New Computers $25,000.00 0 0.00 901 Office Supplies Monthly Cost $ 7,000.00 64% S 4,500.00 000 Field -trips Monthly & Annual Cost $10,000.00 28% $ 2,862.00 000 Snacks Bi-Weekly Cost $6,000 00 50%S 3,000.00 GRAND TOTAL $265,015.00 44% $115,452.00 FOCAL PO BOX 370036 MIAMI, FLORIDA 33137-0036 * (305) 343-5666 }r (305) 756-6762 * FAX (305) 754-6058