HomeMy WebLinkAboutExhibit 9Oct.23. 2006 1:46PM
No. 1441 Q. 10
FOCAL
Foundation of Community Assistance fd Leackr$IiiF
CITY OF MIAMI PARKS
Moore Park Learning & Technology Center
pETAILED BUDGET
October 1; 2006 September 30, 2007
'41`irk t 'Ol&L
CEO
VP of Programs
J
Three (3) Trained Tutors ;:,;`.'1... �. } , '$ 8.00 each annually
Fringe Benefits
TOTAL PERSONNEL
$25,000,00
• $21,000.00
$17,635.00
$ 3,519,80
$67,153.80
IL CONTRACTUAL &PROFESSIONAL SERVICE
Three (3) Certified/Licensed Teachers • $8,'32.07 each annually
Accounting Services (Monthly monitoring ,&;,Audit) .
Computer Maintenance/Repair
Liability & Bonding Insurance
Electronic Security Monitoring
$24,396.20
$ 5,000.00
$ 3,600,00
$ 1,000.00
TOTAL CONTRACTUAL SERVICE
Office/Curriculwn Supplies
Phone
$ 2,400.00
536,396.20
III. OPERATING EXPENSES
TOTAL OPERATING EXPENSES
TOTAL COMMODITIES
TOTAL CAPITAL OVERLAY
$ 6,000.00
$ 5,900.00
$11,900.00
IV. COMMOD.TTuS
0.,00
V, CAPITAL OVERLAY
GRAND TOTAL
0.00
$115,452.00
OFFICE (305) 756-6762 • (305) 343-5666 • FAX (305) 754-6058
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