HomeMy WebLinkAboutExhibit 4Attachment II
Program
Line Item
Budget Expenditures/Schedule
26
FOCAL
Foundation Of Community Assistance & Leadership
CITY OF MIAMI PARKS
Learning & Technology Center
Fiscal Year 2006
October 1, 2005 thru - September 30, 2006
BUDGET SUMMARY
October 1, 2005 `= September. 30,:2006
CATEGORIES
TOTAL
L
PERSONNEL
$67,155.80
II.
CONTRACTUAL SERVICES
$36,396.20
III.
OPERATING SERVICES';;:'
$11,900.00
Iv.
COMMODITIES
0
V.
CAPITAL OUTLAY
0
TOTAL BUDGET
$ 115,452.00
OFFICE (305) 756-6762 • (305) 343-5666 • FAX (305) 754-6058
P.O. BOX 370036 MIAMI, FLORIDA 33137-0036
FOCAL
Foundation Of Community Assistance & Leadership
CITY OF MIAMI PARKS
Fiscal Year 2006
DETAILED BUDGET
October 1, 2005 - September 30, 2006
1. PERSONNEL
CEO
VP of Programs
Three (3) Trained Tutors $5878.00each annually
Fringe Benefits
TOTAL PERSONNEL
IL CONTRACTUAL & PROFESSIONAL SERVICE
Three (3) Certified/Licensed Teachers
Accounting Services (Monthly monitoring & Audit)
Computer Maintenance/Repair
Liability & Bonding Insurance
Electronic Security Monitoring
TOTAL CONTRACTUAL SERVICE
Office/Curriculum Supplies
Phone
$8,132 07 each annually
III. OPERATING EXPENSES
TOTAL OPERATING EXPENSES`;
IV. COMMODITIES
TOTAL COMMODITIES
V. • CAPITAL OVERLAY
TOTAL CAPITAL OVERLAY
GRAND TOTAL
$25,000.00
$21,000.00
$17,635.00
$ 3,519.80
$67,153.80
$24,396.20
$ 5,000.00
$ 3,600.00
$ 1,000.00
$ 2,400.00
$36,396.20
$ 6,000.00
$ 5,900.00
$11,900.00
0.00
0.00
$115,452.00
OFFICE (305) 756-6762 • (305) 343-5666 • FAX (305) 754-6058
P.O. BOX 370036 MIAMI, FLORIDA 33137-0036