HomeMy WebLinkAboutPre-Attachment 4ATTACHMENT A
IiiTENIliZiED BUDGET NARRAT V E
NEIGHBORS AND NEICHBO !"' S ASOCIATION
October 15 2006 - September 30, 2007
101 Staff Salaries unclassified employees 84,586.68
Leroy Jones, Execuritve Director 27,903.65
Neville Rhone, Controller 22,557.85
Charles Mathis, Bus. Coordinator. 1 7,514.45
Sebrina Johnson,Admin. Assist. 14,026.49
Lawanza Finney, Secretary 12,584.24
. 200
MICA for Salaries P.0145
0.0145
1,226.73
5,244.59
• 2,200.00
201
Staff FICA (a7.062
0.062
202
Workman's Comp P.0147
0.0147
203
-Staff Unemployment P,0487
0.0487
2,000.00
204
Group Health Insurance.
15,464.00
Group Dental Plan
206
Retirement Staff
-
250
Professional Services for Accounting. Prior approval will be obtained after three
requests for proposals have been received.
1,250.00
252
Audit Costs - Requires prior approval from City of Miami
4,000.00
500.00
License & Permit
301
General Liability Insurance
1,768.00
302
Directors Liability
2,127.00
1,300.00
303
Insurance: Fidelty Bonding.
Auto Liability Insurance
2,954.00
350
Telephone
3,250.00
360
Electrical
1,329.00
-
411
Office Cleaning and Maintenance.
460 •
Space Rental
10,800.00
501 •
Postage
900.00
504
Advertising - Requires prior approval from the City of Miami
.1,500.00
503
Publications
-
510
Local Travel
-
520
Printing and Repro. - Requires prior approval from the City of Miami
2,000.00
521
Office Supplies
3,500.00
31010
Cellular Phone Service.
-
370
Garbage
1,300.00
Intangible Tax
800.00
TOTAL
150,000.00
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City Budget (2006 to 2007).xls