Loading...
HomeMy WebLinkAboutExhibit 41 he C:ftildren's Trust Grant Application Forms Budget Summary for Proposed Program Period: NAME OF FUNDING SOURCE: SALARIES: List Full -Time Employees Position rrojecl Manager:" =::::-; -:-. vianagoment trainee.-: Q isabilitips Program: Coordinator::: Asti. bisabilitiesPtbgram Cwtditiatcr P ark Manager Robert K ng:HFyh_ Park ; 08/01/2006 to D7/31/7007 am - [: R _V4(iilibrns N Ar9u8IIes 3 Thulston Y Gallardo - FUM Y'ih: rot List Part -Time/Seasonal Employees Recreation'A de Pautgai is 11;760.00 Recteation,Aide Gulllerm6T4ato-:14,700-00 Retreation Aide Marcotiova71! _-- 9 406:?00 Recreation Aide _ ?- Eduardo. :Cobo -; 14 70000 Recreation:Aide Manuel.Cattrerh14;700AU Retreation Aide - Daritza.Bdrrotn -: ,14,X00;.00 Retreation Aide - T$A- __41,750100 Recreation. Aide 16A-- - 11.76b 60 Certiried:Teather "TEA „ -- ——,ISfla6 Prograrn Aide - -- - .. Program: Aide Program Aide Special Education Teacher P.E. 'feather, .. -. Annual Salary 11 mthS1 64 24I 00 =71413 00 70,835 41 FRINGE BENEFITS rrf-Thine ]"alai 7z131 60 7 13160 01 60 6 300A6 4 200 00 • TOTAL Fin/SALARIES Fica/Mica Rate: 7.65% W-Comp's Rate:. 1:009C; _- :, Unemptoy - Rate Health Ins. Cost per Stag Lite Inc. - Cost per Stag - — _-- Retirement Rate 10.00% Other Specify Si provide calculation Life-/ Health Insurance CoTAbiried - Rate 713% Rate = _ Rate Rate: .- TOTAL FRINGE BENEFITS. 12 - - months NAME Of FUNDING SOURCE: OPERATING EXPENSES: Travel Wilier. that Loral mileage, toils, parking Out-of-town Bus pasS/tokens - -- Field trips/Buses/Vans Meals (clients): -- `: --€ - - Snacks (after school) Meals (full days) Space r'-' Lease/Rent 16 67Q flp Maintenance (water) - 30,896.90 Electricity Equipment rental (copiers) School SPi -..• The Children'STrust - Amount 3414a 57% ,.6,767;E SyY. � �i,331 5k°Ye;767t -57 SX 91. Amount •5713E '414:1".2' �.-: _ 1.64' 100Se- •� r 2,�544 - . ,,�° `/o. 100ith 60144 xDbSsi ;76Fr4:R 1007t. .392.4 $75,949.70 -. ' • School Year. 71 243 `61 -' < 2 976,92 _ $0,00 Summer.: The Children's Trust Amount Amount Total Requested:: Funding- - .=CAlldren's Trust K Amount 76rF I4 560;14 ? BB, ,9s9.7o ..-'#75,949.70 51899 00 ▪ Z-74,s1� � -594'43, c a'� boo • 0.t10 .S20,491.22 ":-_Total,Requetted • . '; 'Children'S'Trust '-- Amount 0:00 rireas��l;;Hige?[o:bevc�rttjiktetl�^by;the:�A9encY`:' ,,:;:: `�. .Other Funding SourteS - Amount % Amount °6 .wf .. rxtifise,ieu�ra.yar.:�tar Amount Cash/Revenue/" .In -Kind Contributions C� �Crty of Miami In -Kind . Amount ;0.00--2.90 $137,600.63 _OtherFunding Sources.. := fr Cash/Revenue/ Contributions _DeRt4OUirigTaEullut:e-ate'-::`.- Y+ _:.>:r0__ - bfMitMiIrt-Kind _Clt: X Amount % Amount % Amount % Amount z SblS�1Ud%a `'JIY$9fi 9$ 4- - r #0 99 F XIYi01i109t��� 7124381� 30814. -- 712i .100%--.. Total Program Amo %_, -c.•. Amount :3s% 24,79 137,60c -'S41. 46% G,76; - -46% r433: .46% 4.Y, 8156-,761 ;619. s 76i 81% 3081 11.43 $213;55t Total Program Am. 9L Amoun City of Miami Heart of Our Parks Expansion 8/9/2006 Page 1 of 2 lire l.nnaren's crust Grant Application Forms Budget Summary for Proposed Program Cammurtilation5 Supplies Office Supplies Program Supplies Prir' in9/rcprodutiion Shipping/Postage Non-capitalqulpfie�it,(<#ifroB).tLit Physkat Fltncss 1.511985 Ecuivitient - Capital Egdlpiftent t;91000) (list ccti a ProresSional SEwlces (List eadr) .a :e. Arts For Leam;i 1Nraml Dade Family t.eahrng Partniership Museum of Silence.... Program Evaluator ..,,.:: Cidzen5 ref I Bettki' South Florida' Othe ('Lis( each) Comminunity/Family Events T Shirts _ Field Trlpg-- Prngram-Staff a Parent w.boahpp5 - Parent Woricstiop SuPPQes Ptogram Staff 9ackgrjound and Rex) SLYeed, TOTAL OPERATING EXPENSES: AA intnistrative/Ili. ect-Cc (Can not exceed 10%) 4OO aa tpCit; ;Out ;one ,12C #225,52s_ ,_TOTAL BUDGET $236.224.91' $0.00 • 's= $236,224.91 -11,059.24 ,..$o;oo - ,$270,796.55 -2i�474 r sses,aeo Cily of Miami Heart of Our Parks Expansion 8/9/2006 Page 2 of 2 Budget Summary for Proposed Pro Tiod: AME OF FUNDING SOURCE_ VARIES: ist Full -Time Employees )sition o7ect Manager LaCleveia Morley ite Administrator - Adine Diaz ite'Administrator - Gernian.Mata ite:Admimstrator !Niguel Moieno:' ite 7tidministratbr Sebrina Mat+neZ ite Administrator Tyrone Mdler.'::I Ile f dmiiristrator Olmria Alexis's Ite Administrator 7oSe'Lerva - L i 1st Part -Time Employees m lanageentTramee .Roger Williams;:;. :ertified Teachers E Teacher _ecreation Aides : :RINGE BENEFITS Ica/Mica N-Comp's inemploy -lealth ins: - Cost Per Staff _ife Inc. -Cost Per Staff tetirement Other ife/Health InsClty Paid; Annual Salary 4J,925 44 39,492.54 39492;54 7D,.835_'44, 3992.54 47;9Z3 4:4 2dos�;8z 70 835 4'4 7n4Q'u0: 38;000 OQ 19,-5I)0 49 128' 00000 TOTAL FTFafSALARIFS 7.65% months Requested Funding Children's Trust: 3:05 Amount 19-ADO 00 $141,420.00 $10,618.63 Areas in Blue to be completed by the Agency Funding Requested or Received from other Sources FL Dept: of leatth.:' % Amount Amount % Amount .00 $0.00 .00• $0.00: .00- $0.00 0; $0.00 rq $0.00 Cash/Revenue/ In -Kind 10D_% • 100% 100% • :100% 00% 50% 4$% 8.95 Amount 47,925;49 39 4▪ 9254 39 ▪ 49254 0 8▪ 35:44 949254. 925-49 4,0s5-e2 0;835 44 80 086 30 13 S20 00 D t30 0,00 600.00 0.00 0:00 $451,206.30 4'517:28' - 0.00; 000; ;:OR90` Total Amount . 47, 925.:49 34,492.54 39,492:54 70835.44 39492.54 47025.49 24,086.82 1:009io- 70,835.44 S 00 380,086.30 �4.00 12.00 27,U40 00 38,000,00 19:;500.00 128 000.00 0:00 :'oao 212;54D00 $592,626.30 45,335,91 0.00 .0.00 ::O 00 0.do .0.00 0.00 o.00 .0,00 ©00 $45,335.91 Attachment A Florida International University Board of Trustees Dana 1 of Budget Summary for Proposed Pro Requested Funding Funding Requested or Received from other Sources lash/Revenue/ In -Kind Total - TAME OF FUNDING SOURCE: Children's Trust _.-.FI..Dept._ofHealth - -, .. 0° -- '.. D )PERATING EXPENSES: Annual Cost % Amount % Amount % Amount % Amount °% Amount % Amount ffavel. o "r h - - �s _ (the 3 an'clients}.:.''-_ ° := 3;,.: ocal mileage, tolls, parking _ )ut-of-town{ rtavel (clients) " Sus pass/tokens -ield trips/Buses/Vans 16 2'00.On M(d eals lents} . T a a - ,nacks (after school)--32;711 25 Meals (full days) Space ;:, ' "•. Lease/Rent Maintenance (Water} 73;867 27. Electricity 1so;81a 53 Communications 7;442,03 Supplies :.. m Office Supplies 3 000 00 Program Supplies 15,18610 Printing/reproduction 3 000i00 Shipping/Postage :500:00 Mon-_raprtallEgUwptnent (C_$1000) r { z".`; r.:.x ,. �: x>?.,�c - �- �- Printers - � _,"5(i0i7D Physical Fitness / Sports Egwpinent DDD 00 Headphones -� :� _.._-.- - --_ 775:-00 walkie-T allies 300 00 yzr .,_ r Capital Equi "ment (�$1000 ;Lists * •, -'Z- .':ti''�k- P ( )- _ _ .... k a .Re. (J _ .yam: each) 3�- ..� ;� � �'',��-� ����r. .. .., . - . .. - Pro%ssmnal:5ervices,,(Lcst each) •- . _ .. _. -..T - '� Y .h Zti Program -Evaluator ':. : - 12 250.00 Arts:4-Learning 0 00 . -67 46 Museum of'Sciencr, :. ` : _ J4763 00 MiaimE Dade: Family' Learning-Partnership`s --_ 60 000:00 Otfier (I ist'each} >,i,a.. Community/°Family,Eyenls " =... 40,000,00 T*Shii is 3 200-00 Fietd Trips ,. "' 20 O00 00 Program Staff B+ Parent-Worlfshops 6 000 00. Parent Workshop'5iipplies0000. Program: StaffBatkground:&.Drug .- - .:_ _ ._ _ .._. _ ._2;16000 v' : s, Y'__i ` � 0 00 00 • ' - 0 00 100 % 600 00 Zj s.` _ � � 00 �- zD D(Y - p310 3`:, pD � v ; ?O.DD 100% ,000 00 IQ0° - 15,186,1fl :0% Y " 0 00 •• " N 0_ _00 _ _ vim, fis 1D0°lu; F� .=';= [10 #kil 100'!a. _x ,Op0 �"« x 100'3!°=-7;7'S.QO d00%- .e ilti.00 A£ � -:; ._ ^mil, i, 3€ r-r a. �- �<�; . 037D �,� " iO _ # 'i ,�i`.,w i'S', *h,.ir`' 100°.a � 12, 51.1°)50 100% -� 6.7,460 10056. 741-7&3 jou% - 60##Q0 100" 4G00000 1110°1C;: �0.0 ,ry 00 1A055 :'' 0 14'p'0 190%: D0000 � I110°16. 110>ST#� ,- ' .00 �.-_ �'C>=��:r�, ,. 0 3D, '. 0- DU 00 00 0b_ -- �a =' -tea 0% 00 0110 � �-� OtID o � 0% 00 - 00 96. 0,,,,E 0 01)a 0 Yl0 z i..> kF 97°k - 3)`729 91 k D A{#= 09�0 r� _ Q � 0 OD_ S D% D 01) R z D OQ 046 0$l0 0 00 b DD 0 6 k K - 0 U0. 0% D QD ' 0 00 w 0% 0 00 D 00; D% 0OD 0.00. 096- £ 0 00 `, ` d1 00, 0% 0 D , 0 9; r . - E-v' „' •pa ;.�� _ �, _ N -. °..r",�' = O°Js� '�� .��O�DO ��Y�==O�OQ 0°6 € '- ISOc t1i1' �i' - � 0% r � � 0' e z f s3 Q4: x t /_� ,= `' :'. '..�i .1.` �i_. ;� �` '<'.�k:: Tx-�+; 0"�o t. a Ds s fi fl0_ ` U°lo x Il�d o UQ 09h tL �r 0 - 'T "a���lf� 5 4 xD`I=c OPT - '- as 00 4 dD U _%' 0 3 D 00 n O 00 0%s 00 - Q; } i r O - ' fl4 �,� 0() 0% r ' QU `-- -il lS(1 096 6 O1 � QD: Q% ' 0 0D : 0 00 D �� %q 00 AO{ !+,.° _-,�4°10:= „ ,0'00. '. - �>�O�I7 -_ 'as 0 00 1}-0Q D 00• C1 00 Ob0 T} 00 _ 0 DQ 0 00 0 D 0.00 0,00 0 110D ' ��- � - D:DO - D;00 -.,%-= I-• n ' O -i P.: LY .. ' fir_ 1Y OtOD i l 0 _ 0 , - 0 O z 1O0 { (I UTDD x 4 0 - _-. .,.,.D:OD OD 04 00 Dtl 00 DO 00 00 00 r 0 00 40 0_AO 0.00 -0-00• ':0.00 3°% 981' 34 0 00 D DD _° 100% 33 667 27 00% i60 814 'S3 100% 7 442,03 0% 0,00 0%..:'; - 0.00 100% 3000.00 100% 500'00 • 0,00 �__.-. 0 00 _ -� 8 00 � 'ir.F' .,t�t _ , 0 00 0,00 0 00 00 .9 0.00 OOU a 000 0 00 0-00 0,60 0 40 ,:s360% �,160:00 0% 0% 0% 100% 100% '0% 0% 100 k I00% 100% 100 % -100% 100% 100% 1009fr 10096 = lO0 !e 0% 0°k _ 1UD% .100 i :100% .100%,.-_ .100% `10096 _ ' 00% 10096 104% 1009'° 160,814.53 .15,186.10 : - = - . 0.00 0.00 0.00 12,600:00 32,711.25 0.00 D DD 73,667:27 . 7,442.03 3,00'0.00 3,000.00 500.00 500.00 J;app.:Q0 _. ;.:. 300.00 a:QQ 0.00 12,250.U0 7,460.0 .60 -74,763.00 60,Do0,D0 ... 40,000.00 2,200.0o 26,000.00 6 000-.00 3,400.00 - 2,160-00 TOTAL OPERATINGEXPENSES: -. -' $325,034,10-.::_, -:"-$31,729.91" -::-:: : $0.00.:. $0.00 • $248,765.17 $605,529.18 : :__c -' - .. . _ .' .:.<_-- _ -'': rs::,�. ,nx ^ T-', _ c x Adrnmrstrative/Indrrect:Costs E �"s-.., r-�"_.€ R (Cannotexeeed10%) ' ' - ".' -- � .. .,�, .. � ��r � �° _ _47727.27 .' xeia. %. .`i v"p ;-; v�: _ t..„ �%.� - "s --S� �,�� : ,= 000' � , 5 `.=.E`}.00 tip.__ � 00 ' ",, ,,. ., _..-D.OD - 4772737 -_. -TOTAL BUDGET : . - $525,000.00 . . .... $31,729.91. ' !' 50.00 • $0.00 . $734,488.75 S1,291,218.66 Attachment A Florida International University Board of Trustees r ....a tin 'Ina Page 2 of 2 Agency and Program Budget A) GENERAL Organization Name: Address: Contact Person: Telephone: 8) AGENCY BUDGET City of Miami Department of Parts and Recreation Areas In Blue to be completed by the Agency 444 SW 2nd Avenue, 8th Floor, Mama Florida 33130 LaCkvcia Morley 105-416-1332 Agency Fiscal Yoe Begins: Danner 1st Fax 305-416-2154 E-mail LMorkv@ci.miami D of Agency Source of Funding The Children's Trust Grant Amount for 005 Program Child Development Services Funds Miami -bade Covnty.G Federal Grants /Speeiry ;Seii"reel stae',Grants. St ' f pecies-Source#_ ....� st F1prilla-Departtient'utHealtii- _ Foundations/Chatitahte,erm[Is {5penly'-`Source' Cash/Fees/Other Revenve:ISAddr3i-Soutte)5 .' fn:X,nd _Coriteibutions C) BUDGET SUMMARY FOR PROP Funding/Grant Period Program Budget Agency Budget 525,0011.00 `�. �= 0100 0: a. «�"<r n0:o0 p o0 ..,..�Cugtrsf }SePteiittiei; - TOTAL BUDGET. .00 D:DD d0 00t $525,000.00 CATEGORY _. REQUESTED AMOUNT DESCRIPTION Personnel r - ?. #141,420,00 S,atalvts, r ? r "x Fnnge::Benef is s ' ',, t k $10,B18:63 fnnj{es k r...r Operating -1 $325 034.10 A4t Other CAst1 ,,iA"` am IridireC/Administrative Costs :::� .-.zs., , ,.< $47,727.27 -r< f "- _P.,"- ' ' f - . TOTAL REQUESTED . - _ .. $525,000.00 ?t%.c`z -:-_ .n' _...x. ", t_.- 0.00 • 0.DO 0.00 ':-31`,;729..91 '1 00 000 o:oo • ::0.00 o.00 0.00 $31,729.91' Attachment A Florida International University Board of Trustees Contract *619-204 Page 1 of 1