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Home My WebLink AboutBudgetBudget Form I CITY OF MIAMI Department of Community Development (Non -Housing Development Only} Budget Narrative by Line Item AGENCY: Ailapattah Community Action, Inc. FISCAL YEAR 2005-2006 FUNDING SOURCE: CDBG 0 i ,°. idf ' i 3"a ,z, 101 Staff Salaries/Bonus 241,399.00 3,500.00 200 Staff FICA '201 Staff MICA 14,967.00 202 Worker's Comp 4,800.00 203 Unemployment 500.00 204 Group Health Insurance 35,434.00 2,100.00 , 250 Professional Services 252 Audit Cost 6,600.00 301 General Liability Insurance 12,000.00 3,130.00 228.00 302 Auto Liability Insurance 303 Bonding 350 Telephone _ 5,200.00 411 Bldg. Maintenance 8,500.00 3,000.00 421 Maintenance Vehicle 422 Gasoline 4 000.00 450 Equipment Rental 1,133.00 460 Space Rental 100,00� 501 Postage 200.00 502 Printing Outside V 400.00 510 Local Travel _ 600.00 521 Office Supplies 1,409.00 527 Supportive Services (Meals) - 902 Software - 900 Capital Outlay Equipment/Vehicle Purchase _ - 349,200.00