Loading...
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