HomeMy WebLinkAboutParks and RecreationAssistant
Program
Coordinator
Water
Expense
Electricity
Expense
Other
Parks and Recreation
Matching Funds Contribution
(10 Months Calculation)
After School Program
for Students with Disabilities
Salaries
$20,400
001000.580207.6.001
FICA
$8,662
001000.580207.6.100
4
Utilities
$1,350
001000.580302.6.540
$6,918
001000.580207.6.560
Space Rental
Market Value
$16,670
TOTAL
TOTAL
$29,062
$1,350
$6,918
$16,670
$54,000