HomeMy WebLinkAboutExhibit 6A] GENERAL
Organea:Inn Namr
Address
Contact ? son
letrphone-
HI AGENCY BUDGET
A:rar SOMA' crorFuedt
Crty of Alum,
Lisa Man,ne=
205-250-5100
Requrfred Grnnf Amo.ru for Prngrorrr
Miami -Dade County Gra,us(Lorul.1
Onlciren s Tnin Grants
federal Grams ISper•iy.Sowre.,
Slate Gram,. fS
-oh Suurce
Denson-1cm of Education PAC SUCCESS
Draanment of Edocanen - Ito CCLC
Fax 305-154 x001
Fundi Grant Period
/a,.adaru,nsichaetrabk Funds !Slur rfy Saurrel --
ounttyWbe Dollarunset-.rare
Save 0. Life Foundation (want
!„-k.nd Conrrrl,,rinns
City of Mimi Orrice of the Mayor
W1 RN
Mumr Dade Famtly ieamIN Partnership
CI BUDGET SUMMARY FOR PROI OSFDPROJ£CT/PRC►GRAA1
CATF.I;ORY
Personnel
Fnnge B endgs
Opening
influrea/Adinunstrilive CoSLs
TOTAL REQUESTER
Attachment B
Contract a.501.193
Gty or Miami
0311r2006 toG7l3[12007
Tore.. Btl]X ET
REQUE.STED AA►1UL:NT
Agency and Program Budget
Area$ m 1l ur la be. c.mplricd by the Agrnry
Agency Fiscal Yeas Beglns Ocl:.bcs I Septcnthr, 30
E nun' Imana,rr(c'ti.n„rr, 0 u�
1'tro: an Fit r• rt
Acur Atid rr
242 082 I10 854 109 [X
737.063 DO
50.00c 0;
ai761tX
-- -- 70 000 00
-------�,_. 21.000 00 00
56 501 0(1
2.25000
S303.0R3.00 11.77 t,136.00
010
Salaries
000
220.075 00
22.007 00
Fnrtgm.
DESCR,ll'llQN
Ail ()utter Cass
SIa2,082.01j
Page 1 of 5
rod
rrlarch I, 20061n July 31.2001 16 mouth.
AMLOF FU`1U1'f SOURCE
r.LIPJFS.
et F6O.I trot £mptoyea.
Anton Nazar
renal A5& Sal Educaeoo aced
Reeler Of Pulry and
•6trla006
rice Pram) Aratkrny
At Pan •Tune Empla yrr5
R.OrGE of_NuTTS
ca/MAa
• Como
Rt/O.Muy
WO IDS
rr 1rr
yvrmrfll
than
1llachmerll e
_Orlrraci R601-193
"Ay Of ...harm
FelLT...� Tercel
Part Ttnr Tura].
Monthly cost ¢r Staff
Monthly C st pcI Sian
16 month
Ar.rual Sal,-, EnurRlrn
2.000 00
2.nn0 00
;Loon no
oan
000
ono
ono
0 CO
000
0n0
000
6.000 00
000
0Ir.
006
o0n
000
00.
3 00
0.00
TOTAL FTEA/S A L ARIES
SRecr11. & pro•rdt Calcuvlruas
TOTAL rR!NIA RENTS ITS
RIM 76595
Ride
Ra,r
Raw
Rue
Rate
Pate
Rue
Rrq c.led F,.nGraR
(lll ldrra S Trust
Budget. Summary for Proposed Pro
a00
00
einuni
0In
000
0l0]
000
000
n xh
O oo.
0lk`,
ono
Gn0
ono
0.n0
0 of),
0Ol}
0 001
0u0
O 00
Q(n
0or,
0.00
I.x) soon
0 0D
o.D0
Other rrrl.rlrog Rrriuncr.4 n Arrr..la
&Ku to Blue mire [mopklr,f hr thr A17nry
Maury.. F F unfit
tn'u
AT.OW1
15?1
0 :lo
0n0
000
O (cl
(1Cn
0 00
1) 00
0DO
n00
000
000
0(10
01301
Oo(J,
00fu
0 00
OfF
ono
0n0
000
000
Amount. is Aaln.rr.i
0 03
o03
n02
0 00
no
ntu
0 03
001
00)
0 0]
0 03
0 09
0[r]
000
0 03
0 m
0m
0 02
00)
000
00 SA 00 n0 SO 00
0 FA
0
0
0
0,Xl
0
0 0fl
0(f0
0rn
0n]�
n
DOD
n_I10 D00
10 s900
Arwm.n
Ion% 2.011000
100v, 7.000 Or
000
aClc
aln
Orr
nC
0
na
3 00 6a0110
nll0
3 nJ
o roj
once
cm
0 00
003
0 rt
0 re
0 On.
5.6.001 00
Z,
Art (1,mt
2001:0
3200 00
2 [r01JI1
910
n IT:
nIf,
aC-n
❑ CO
O CO'
n 00
6.000 L+l
0O
can
l' CO.
0 00
G00 000 00) 000 e5900 159
000 000 000 ono 003 0
Oro Oro 0110 000 Ono Oro
0.00 non 0 DO 0 00 0 OD 0 rr
000 000 003 ono ono 0r10
4.00 0 00 010 0 00 0 110 0 co
000 000 002 000 000 0m
0 03 000 0 CO 0 00 C 00 0 01
0 00 0 00 0 CO C 00 0 CO 0 C0
000 01.0 000 000 000 O00
in00 sn00 so Do so on Si5g CO }f 5900
Page 2 c' 5
Ness sn Rlur rn to cam
» CIE OF
Irma 1 . he A
DrE/tATING EX1'EoSr
Trr-el fatter than CISeu)
Iatal mileage, tells part asg
Otd of-icu-n
Trr-el lelmtsl
nut pasWotest
Frld thrttBavtN Lau
Mob (dross)
Snacks Lahr, sr00011
Mr+1s (h0 days)
rSpam
casri0snt
1-1atOtraaorr
FJaysoil•
C_Arnmuan+nuns
upp66
Olfce Supplies
Program Supphrs
Priunn nrpmduram
S suppalt/pesu ge
Nen-CapiW { uip srus ( 7 0) (I-kt each)
Capital Equipmros (a57501 (list ante)
Lap lop
'Tdrlcvnne,l Se - (Liss dchl
•�1JEv
'a+cns Academy
3ngrara Cor:dmstar
.Iramr Oadr Family (c mwg l ar rrshlp
)thy (Ins rich)
OTAI.OPERATIvG
EXPENISES
sdrnioitrrap.dlndtr•r• a Curls
▪ an nol rarerd 10%
TOTAL RLTtGET
IltaChmrnt B
-antratt s 601 193
of M,arnt,
Annual Cu,
16 moth
04 n' alern
2.1013 00
).000 00
3_unD rn
=.a00 0
14.069
XI631 00
I.1l
500 00
201101 00
4.000
I.0 000
i 500 00
25 000
14.000
35000 00
40000
55,000.0
22300
at ire tier; Fsmdtn
CM1& nsTmse
Osten Fired. r R urttrd n art r,.rd
A mow,
Budget Summary for Proposed Pro
Aro'}pe
A raOun
0 09
1004 1,(100 0i n 00O 000
00t1 0rx)
754,
1004
004
1 D0'b
IS100r
000
000
1004 ' 25,00(1 s .
1004 1 a.000-00
1004 33 010 00
10CR 40 000 00
1004 55,000 a r
0
60% 18000 00
000
S72.(IA15. 00
5242.012.M 52l5990
Amours
0 03 0 DO
01?0 0 °n 19001, 2 (On
° °0 (l CO
000 O03
OCA 0°0 000
0(0 aaD ia04 1406C 00 Ono n00
° 00 1.s 1 0 PO 0 00 (q
° 00I00044 1,4I,<I 2 7 00
90d Oro
000 002 0(X1 z5'>E, 125
°°n nua ' 0
0 00 O 0 Do 20a, 800
000
0 ao 0 00
n 0 0p
on
1i1 0 00
000 000
D tx5
°M 0n0
a0° Dr14
003 000
O 00 0 on
O 03 003
104 7.250 00 104 2.25000
060 000
S, 75(100 17 250 DO
1725000
000
0 00
50 00
$11 00
000
0110
0 (e1
0r-
n01
00.
0 r
550042 on
1009 vv]. its
10091 20 41 201
I0011. d
i 090. 1 Irir1
pb 0 0)'
04 0(n
0. 0D?
1('04. 1 S{]f) fYl
0c- ❑ 0.
0 Cr
1nit4. 2501.0 00
1004 )d O(0) (TI
1004
01
22 s00 CO
Ore,
S27a ..SI100
555501 00 S?01683 GI
I'.19r 3 of 5
,0
Marra 1. 2one ..1.1y 3 L ]aal
Line item
rm5
Ls call Tager Fr eley..
$revs mar le, Ea caew ....
b.wa•.. al P.e.ry ..a L. tetra`
ha. P.m fa Ae 1cRy
0
0
0
Lem Pan to-.. Ee.Plal.o
0
Rip
2002
a0m
c
Budget JustISitation
Areas ul Eituc l0 be complcrcd by arc Agency
Del 21led Justification for Each Line Item
f.M1 e..le rand....F.or. m >s P.at.vn ..ac'r. and Pvaa
and Y...h uan.. ...1.L.a.sa L ..2 .7 K 7 tde4 .• wlaea
Lt4 Edu..•..n CR,
7l9
lea
Ed. .913fr .6 b bde Sr..[�alA.d<fvFduu.b. Ind Ye..lh rnern[ual-F+nan. �nm C..f.1Y..�Rdak as .. n�m.mrl.e
dry
0
0
0
rya
0
0
0
0
0
mr.L
10T nL F1LS UGC bee-EFl1C
IP.rt-Trwr Ts•
04
olt•
Oral nm
7-0F* �I i
OFF.PAT1RC PULP EASES —'
Tr.•d f.gen .lea. d.anal
Land ra.kfp tr1t1geket
Ce.r.-afranee
LlTea.d (dla.u)
Paee4Laa
R.fd ap/pv.p7y..ea
!`9ee ld e)
Sandra (.f.r..n0
1.1..1,(Fall di! Tel
Attacl•ment
Conte -an r601-193
ory of filae.Tl
P3.
7 r.ael ants fae antresene {eye% lo and Save ddke.v lerq.orp ...today drayage.. And pal.se.. AI a rem e1.3 awe a stele I Ill a .'L . 67 erlc. A 7'
a.sn.A.. L...1.2i12.r1
7 999 VI
0Mn
OT
003
Flee poehaluene fs Laen•1r'.ra erred Paaa•v6 "eeL4 pace! aad are .1...a .vd I..naty ]wry AO ..as AQ. — —. . _•
v pay.e e.y.. fad ra rye.. eh.a.. (fame 1Fe re. G• rw. al 1 71 weld T.o-d. 1) I .
B.crior rm.1.v ao 4ead meEmaleh -• . feriae ret.p.a.d h. 4..rn.-(7.6 Nandi' traent f'.d crahC 19 b.... to 110 In mach. d a-r nz . dn,.n
.�mtc of! e1 taro. far made.reed R ever. . 21 l,.. r IV! fc•aura
Page d Of 5
Marc, I. MI els _lr ai. .age
Line Item
"n. Crp..r Egnip.rnr".. I*33a1 (Ur amid
tat F'F "^i.1.Rrsl il.No ..cF
Star Eared
lu
IP._a. •cticm.
OVAL OPER ses C {XI(hsES-
immott .frn^Iloetev r7 Coo
earx d 704E1
Budget Justification
Altai in 1 ue to be wrnlplttrd by air Al rem:),
Detailed JLLChf1{aIion fur
£arh Lure Irer7t
7 S tfi S.r{T• lots .. Jf mCr.lr
—^_F`n 641 vnnpwrr.N 11
fO15 Games `�� 1
Cm71(u:ura I I,opp op fry a/rp
L AOP o0 to tinny Ibprphesndu!kam IQ forks al a WU of ?7 90 4,000 0 1 f marnals rDyl i Loch/elk paper prod, mar. pen I-+M,0, 100 00(wino fa h1Di'1 fIn no
sstanIn.crs.6n-a rn KO.5 f S�rcr. 500 rl0= �h.f�rcrrrsPcL i00350,1 elr a[3. Roth, Fags Dealll
I7500.eE8 Mats. 6 r.-.mS "� al 9000 Each )l Fa. r--Up AQo.rrc1fy J50 0n JS00 Bf, �f6r'06a6sstr s. sAc 00r�,[,,
trmt. drrchufrsl 11cv TyRbrb
1.2WMS25o 00; 100p�_h_ - b _50 ?O r10 ikr ola Fangs i1rlFos, 9P7 1
s P L J re ^'r"" rlars n tau ts i t _ f 5 arr r a .cys)
fr51 �00 071 600 F]rrs N 7 ' !a..1o,r.v..n p+r.r,Pav for r.r, - S! 0 Prm .r l 5_ S:so4, SSIo uc�rra,om ic'
15 r10?
`—_-----__
r rA 4..o�nn.1.�n..,.ti .4.. ,
_ _.a.,wnf__` y�n .ti
W.0 pre•-0. 60 frndr lerrrc _ ~..��~—_.� __
• mra...p� r...-�..sr M n k.a, e'r .d rock rOri,le rwe.r. 6 +crael
Le' d.f7 .... dr*. :. tbr�l ...m el p•ogrew coll.hnrrm,r ; r mn pr a l(1A 1., ' r n
......or d.r ra... a�rnd .0 m .,-..r Prr .,r 0 � 1� n'a r. r meu a 0l! err. .• p..ar.l ..7.n a.r •Noaacnd ifl rclr...drm
+. n.`1..� .r .0 � r;r urn
>w,u Pe.dr r.O ma..,..,, n e�.a w �� c1��T'.o . n p.r« mu.er,,., uaou ,.,Ear k vn..rd
W.Ii 4rrr4S0. ''emu r..! ab.nr ru.+,.r for
�zmr. p'?•dr ann4r.r d4 rind nm...d iniJ r.1214 _
p ru r . ci:rs-ti - d'nahvr of con r,7m,n ,...I cb.kl.,�.74 relour. rmr.ma_ ii De re i r snr ie 1 e data ul,el .z.�
40 OOO 00 r'4 2 ;,a5''curs per •.er1, al a OrS. act as 3rd netmrr=tur. arm 1c p`°`a.e . w z.nr
^ly ,ale or 535 00 be 5 hours
5 to Cala-
[37 CO00 per hpv s 7. S il0urs r SO weeks -
w/10 r'8>es.0 one [ac.trrr 6 common. .,
ord
ryx,r amd Q 5 old Wa dt nlughltricom epre�m�asr.41 pp40wrrlaopsWinLe Games
>nsavc rs r form c•�, ro
g the
aratut
t to pumas. nog aim in
pme
horr . ID holes per
55000 1 to *al x d I (0 boar a d d s ale Y a as average of iRpaun parr .o.� far of parent WlSrl00 ter
rmrnts in address u to
otvrtulmem a1 an 7,.rn COP of is oacClg6agli Dade ay , ou .i nj i s 6 cohr wriq Wsc�
sl
rd r.vc awe nrae..... ^0 !Irv•,..+a r... ......r,.u..y .,n `.�...-,e.n�� Ynre
day
rer r p.n: rl .e..ef.. a.mme memory d., .f 75001e rl... m.nl'4 `r.n ti
• rill InnrdmomInarhreraWfArer•Nn �^rs.,Yw �'d•s+ue.us weee.ry ..ys of i°�p'^�Tww ..r ��-_ o�xrcmeaf
��
Sno Oo l 6 a.ta �.L Y. p•ar•urar.yr ,,,do,a,r.s...a r pars au.mr�e,..
6 l.ar
°age 5 Li!