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HomeMy WebLinkAboutCost Allocation Form•Altanattah Community Action. inc. Pane 1 of 2 a t .04 - 32.184. • - 354, .00 .04 - 30,104.5E 101 Stall Salaries 1.00 0.00 ,. i 200 Staff MICA 1.00 0.00 10,688.57 .04 - 468.67 .48 - 5,144.00 .04 - 43852 201 Steil FICA 1.00 0_00 45,815.51 .04 - 1,995.41 MEI 21,993.00 .04 - 1,866. 202 Workers' Comp. 1.00 0.00 11,809.00 .00 -- -40 - 4,609.00 .10 -- - i- i 1,200.00 4,000.00 203 Unemployment 1.00 0.00 4,328. r:r .00 MIIIIIIIK2 3,828.00 .00 204 Group Health 1.00 0.00 80,1 r _= s -00 -- --ILO ©- 42,15203 21 14,095.00 u- 5,400. .00 250 Professional Services um 0.00 givir..WWil ,00 252 Aild't Cost 1.00 0.00 12,'' i.00 .00 -- -45 - 280 Spc. Svrs. licenses & Perms 1.00 0.00 400.00 .00 -- 1.00 _ 400. .00 301 General Liability Ins. 1.00 0.00 MOM -00 -_ Ma i 11,500.00 .06 - 302 Auto liability Ins. 1.00 0.00 MEi r ] .00 -- .00 - - 0. r r ®- 0.00 .00 -- - '- 0.00 am 350 Telephone 1.00 0,00 11,000." • .00 --®- 5,804.00 .00 380 Electricity 1.00 0.00 7,800.11 .00 -- 1.00 - 7,800.00 .00 380 ► 0. s MI ri - ,00 -- -- -- 1.00 =- - - .62 MIMI - 3,800.00 -00 0.00'"- 0-" =-CLII 15.175.00 .00 400 Equipment Repair = 0-001MIIIIIIMPLZ 0-+Millial1111111-.... 0.00 24, = =-03 r. _ - -00 410 Equipment Maintenance `-':: nJ La 422 ::., _ 'IMINIM IEEE 1.00 - „ ' MIMI 0.00 3,000- .00 -- 0.00 .00 Gasoline 0.00 4,499.00 .00 -- -00 - 0.00 -00 - -- MIMI� _- -1111 -- - NM= 450 . (captor, pimps) 1.00 0. i 1,133.00 .00'- -00 - 0. s .00 460 Space Rental 1.00 0.00 .00 11111111111 BOO," -00 501 Postage 1.00 0. MI -_,.,1,-M .00 .64 NEM 350.00 ,00 502 Printing, Outside 1.00 0.'' 11111.1's_,XTri .00 MEM -00 - 0.00 .O0 503 Pub4l one 1.00 0.00 iE .00 -- MAIM IIIMIIIIME -- 1.00 : ,'- _00 1.00 - - - 1,500. + .00 0.00 • wi,i�-- 0.. r .00 11.748.00 -00 504 Advertising 0-„ 0., ` • 510 ® 520 Local Travel Travel, Out of Town 1.00 EIM 0.00 0.00 1,800,OD 11,748.00 .00 .00 Supplies, Copier 1.00 0. r • 2,300_• .00 -- 1.00 - 2.300.' . -00 - -- -- -- - ® 522 gas, Office Supplies, Training liM i,,i 0.00 0.00 18,313.00 0.i 1 -00 -- --rrr.r- .92 - 16,904. + -00 0.00 r''" © 524 526 Supplies, Makdenaee 1.00 0. r ' 427.00 .00 -- __-1111M -- 1.00 1.00 - 427.00 _00 O." =d11M111� 1.563.E -co Supplies, Expandable Supplies. Computer i 1.00 � 0.00 0.00 MENEM 1,583.'' .00 527 Supportive Services (merrls,etc) MIA NiKacji iiiiir, .22 - 102,59522 .01 - 5,155.00 Ka 272,490.40 MIME ME= 900 901 902 Capital Outlay Egwpm*d Office Furniture 4500 Software = ;J j, 040 , 0.00 0." ' `` 0.. r ,=--;r.;,- -- MEM - rr..rr =MIMI .- OMNI i 0 r , =- 0- ` ` gm -- Ell TOTALS: nu 0.00 imam .09 0.00 lijaEZU iu 0.00 536,965.00 ® 0.00 314,000.00 Page 7=7- 101 _01 200 .01 6,578.00 NEM 201 .01 202 203 .00 .00 204 .02 250 .01 MEM 260 MEN MINIM MEN MOM .00 301 .00 302 .00 407.62 Allapettah Community Action, inc. .00 0.00 0. 1,889.00 .00 .00 .00 250.00 .00 0.00 303 .00 304 360 300 .00 0. .01 .00 0.00 0.00 .00 0.00 380 400 410 421 422 450 480 .00 .00 .00 .00 501 502 .00 .00 503 .00 a. .00 0.00 .00 1,742.03 25. 108.00 0.00 0.00 0.00 175.00 MEM Q - NEM 0. 0. 0.00 0.00 0.00 0.00 .00 0. 0.00 0.00 0.00 0. 0.00 0.00 0.00 0.00 0.00 504 0.00 510 MINN ® _00- 520 .00 .00 o. .00 .00 .00 .00 0.00 521 522 523 524 527 900 901 902 .00 .00 .04 a. 0.00 .00 .00 .00 o. 0.00 0.00 0.00 0.00 0,00 0.00 499.00 0MIMI MIME .00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .00 .00 .00 0. .04 .04 .04 .00 .00 .00 .00 .00 .00 .00 IMMO MEM MIN .00 .00 .00 .00 0.00 0. 0.00 1111111111 MOE 0.00 0.00 MIME IMMO 0M111=111 MIN 0.00 0.00 0.00 MOM aoMIN 0INIMIN 0.00 0.00 51.000.00 0. 0. 0.00 60,000.00 .00 .04 0 0.00 0.00 19,451.00 0.00 0.00 .03 .00 .00 .00 .00 .00 .00 .00 P !-2of2 33 .33 .33 i zo ®nim mummis mom mLi 0.00 o. 0.00 0.00 NINON .00 .00 0.00 791.00 0.00 0. 0.00 0_00 0. 0. .10 .00 .43 .33 1.00 .00 .00 3,500.00 14,967.00 4.800. 35,434.00 2,100_ 6,600.00 MIN MOM MIME 12,000.00 3,130. 228.00 0.00 5200.00 0111MIIIM 0111.1111 NMI 0.00 1,200.00 MINIM 0.00 .00 .00 o. a. 0.00 a. 35 1.00 1.00 .00 0.00 o. 0.00 0.00 8,500. 3,000. 4,000.00 1,133_ 100.00 0 0 0 0 0 0 0 NEM UNIMI 0.00 000 0.00 Min MIN MEI 1111111 1111111111 MIN NMI 0. 0. 0.00 0.00 0.00 200.00 MEM NMI 011111.1. MEM - ,! -00- 0 - 400. 0. It 0 0 0.00 0 0 0 0 0 0.00 1,409.00 0.00 0. 0.00 =MEM 0.00 .01 0. 02 0.00 0. 0. 33.003. .33 .08 .23 0.00 a. 0,00 o. 0 a 0 0 0 0 0 0.00 0.00 0.00 0.00 EINE MIA 0.06 0.06 0.06 MIN MIME 111111- 41.266.00 599.00 0.00 0.00 0.00 o. 0.00 0.00 1=1 MIN EINE 0.00 o. 0 0 0 0 0. It 0.00 0.00 0.00 0.09 0 0 0 2,558.00 1,003.00 MIN MIN 0MINIM MINIM MOM 0. 0.00 0.00 0.00 0. 3,000.00 4,933.00 0.00 0. 0.00 0.00 0.03 011=111 0� 0.00 0.00 0.00 0.00 IMMO MEM 0.00 0.00 0.00 o. 0.00 0.00 0.00 000 0.00 0.00 0.11 0.52 0 o. 0.00 o. 0.00 0.00 0.00 0.00 o. 0.00 0.00 0.00 0,00 MOM IMMO MIN MINN 0.00 o. 0.00 o. 0.00 0.00 0.00 0.03 0.03 0.00 0.00 0,00 MINIM MOM 0.00 0.04 0.00 o. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o. 0.00 0.00 0.00 0.00 0.00 o. 0.00 0.00 MIIMM 0.00 0.00 0.00 12,810.00 0.03 0.00 12,810.00