HomeMy WebLinkAboutExhibit 4Attachment II
Program
Line Item
Budget Expenditures/Schedule
25
Belafonte Tacolcy Center Inc.
Community Development Sports
Program Budget
October 2005 - September 2006
Line Item
Original
Budget
Amount
Salaries 46,870.00
FICA/MICA $ 3,614.00
Unemployment $ 562.00
Group Insurance $ 950.00
Professional Service:
Auditing $ 1,500.00
Security $ 1,000.00
Bulld./Grnd MTCE $ 2,000,00
Program Supplies $ 5,000.00
Maintenance Sup. $ 2,000,00
Transportation $ 3,000.00
Space $ 1,090.00
Copier/Copier MTCE $ 1,636.00
Auto Ins. $ 3,000.00
General Liability $ 3,000.00
Fees and Dues $ 3,000.00
Vehicle Maint. $ 2,000,00
Telephone $ 2,000.00
Special Events $ 1,725.00
Utilities $ 2,628.00
Total 86,675.00
Belafonte Tacolcy Center Inc.
Community Development Sports
Proposed Budget
Oct. 2005 Sept. 2006
Line Item
Budget
Amount
Program Director $ 2,100.00
Rec. Leader Ill $ 25,750.00
Cedric Hooper
Reo. Leader $ 15,000.00
Robert Lockett
Mngr Admin Srvc $
Tania Blanco
1,500.00
Accountg. Mngr. $ 2,150.00
Terotyn Fields
Maintenance Sup. $ 470.00
Keishell Graham
$ 46,970.00