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HomeMy WebLinkAboutPre-Attachment 7Exhibh D COST A.LLOCAT6Oum PLAN BUDGET (FORM HI Agency: Neighbors And Neighbors Association 32th Year CD11G 101 200 201 10/01/06 - 09/30/07 Line item Description 101 Staff Salaires- Classified MICA for Salaries @.0145 Staff FICA @.062 202 203 204 0 250 252 0 Workman's Comp @.0147 Staff Unemployment @.0487 Group Health Insurance. Group Dental Plan Management Consulting Professional Services - Accounting Audit Costs - Requires prior approval from License & Permit 301 General Liability Insr. 302 303 350 360 411 460 501 504 503 Directors Liability Insurance: Fidelty Bonding. Auto Liability Insurance Telephone Electrical Office Cleaning and Maintenance. Space Rental Postage Advertising - Requires prior approval from Publications 510 Auto Reimbursement City of Miami County Amount % Amount �o 60.75 % 520 521 370 Printing and Repro. - Requires prior approx Office Supplies Tangible Tax Garbage Security Services TOTAL 84,586.68 1,226.73 5,244.59 2,200.00 2,000.00 15,464.00 1,250,00 4,000.00 500.00 1,768.00 1 100.00% 39.25% 39.26% 39.25% 59.46% 50.00% 66,67% 0.00% 0.00% 55.56% 40.00% 40.32% 2,127.00 1,300.00 2,954.00 3,250.00 1,329.00 10,800.00 900.00 1,500.00 2,000.00 3,500.00 800.00 1,300.00 S 150,000.00 100.00% 100.00% 100.00% 76.47% 57.06% 0.00% 75.00% 54.35% 41.93% 0.00% 0.00% 66.67% 60.68% 0.00% 100.00% 0.00% 130,913.32 1,898.24 8,1 16.63 1,500.00 2,000.00 7,730,92 1,000.00 6,000.00 740 00 1,000.00 1,000.00 1,000.00 3,600.00 755.89 2,077.00 1,200.00 1,000.00 2,268.00 1,200.00 S I75,000.00 60.74% 24.66% 40.54% 50.00% 33.33% 0.00% 0.00% 44.44% 60.00% 59.68% 0.00°A 0 00% 0.00% 0.00% 23 53% 42.94% 0.00% 25.00% 45.65% 0.00% 0.00% 100.00% 33.33% 39.32% 0.00% 0.00% 100.00% 215,500.00 3,124.97 13,361.22 3,700.00 4,000.00 23,194.92 2,250.00 10,000.00 1,240.00 1,768.00 2,127.00 1,300.00 2,954.00 4,250,00 2,329.00 1,000.00 14,400.00 .1,655.89 3,577.00 1,200.00 3 ,000.00 5,768.00 800.00 1,300.00 1,200.00 $ 325,000.00 Must have prior approval by Department of Community Development and three bids before entering into a contract Page 5 of 9 City Budget (2006 to 2007).xls