HomeMy WebLinkAboutExhibit 3Attachment II
Program
Line Item
Budget Expenditures/Schedule
26
FROM : BELAFONTE TACOLCY CENTER, INC. FAX NO. :3057510226 Sep. 26 2006 04: 1L1Y11 N2
Belafonte Tacolcy Center Inc,
Community Development Sports
2008-2007 Budget
Line Item
Budget
Amount
Salaries 42,100,00
FICA / MICA $ 3,220.00
Unemployment $ 1,800.00
Group Insurance $ 3,008.00
Professional Service:
Auditing $ 1,500.00
Security $ 1,000.00
Build./Grad MTCE $ 2,000,00
Program Supplies $ 5,000.00
Maintenance Sup. $ 2,000.00
Transportation $ 3,000,00
Space $ 1,905,00
Copler/Copler MTGE $ 1,838,00
Auto Ins. $ 3,000,00
General Liability $ 3,000.00
Fees and Dues $ 3,000,00
Vehicle Malnt. $ 2,000.00
Telephone $ 2,000.00
Special Svente $ 1,878.00
Utilities $ 3,628.00
Total 86,516.00
Belafonte Tacolcy Center inc.
Community Development Sports
Budget Modification
8f3112006
Line kern
Budget
Areourd
Program Director $ 21 D0.U0
Natasha Hit
Sports Director S 25,750_00
Cedric Hooper
Rec. Leader S 10,000.00
Robed Lockett
Mow Admit Srvc S 1.60E00
Pat Donaldson
CFO
Terolyn Fields
S 2,150.00
Maintenance Sup. $ 500.00
ieeishelf Graham
S 42,100.00
FROM :BELAFONTE TACOLCY CENTER•
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