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HomeMy WebLinkAboutCost Allocation PlanAGENCY: BUDGET FORM III COST ALLOCATION PLAN 1 of 3 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT (NON -HOUSING DEVELOPMENT ONLY) Sundari Foundation, Inc. The Lotus House Period Being Cost Allocated: 10/01/06 - 09/30/07 E ecti bate o ,Miami City of. Miami Homeless Trust ' MacDonald, Event Proceeds=,:. foundations : Lin f ription Amounts - _ Amount .: % Amount ' % - ` Amount • f v� Amount .- Amount Total 101 STAFF SALARIES- CLASSIFIED 20000 25.0% 20000 25.0% 40000 50.0% 80000 200 STAFF MICA @.0145 290 25.0% 290 25.0% 580 50.0% 1160 201 STAFF FICA r1.062 1240 25.0% 1240 25.0% 2480 50 0% 4960 )2 STAFF WORKERS COMP @ 5.875% 1042 25.0% 1043 25.0% 2085 50.0% 4170 203 STAFF UNEMPLOYMENT @.0147 287 25.0% 287 25.0% 574 50.0% 1148 204 STAFF GRP HEALTH INS. 6750 25.0% 6750 25.0% 13500 50.0% 27000 1011 GROUP DENTAL 206 RETIREMENT STAFF 0 250 PROF SVCS.- ACCTNG 3334 42.7% 4466 57.3% 7800 32250 LICENSE & PERMIT (Corp Mnt) 125 25.0% 375 75.0% 500 252 AUDIT COST 1500 25.0% 4500 75.0% 6000 260 SPECIAL (Tax Reporting; Payroll Service) 1075 25.0% 3225 75.0% 4300 261 TEMPORARY STAFF 0 270 INDIRECT COST 0 300 D1R. PUB. OFF. BOND 0 301 GEN. LIABILITY INS. 5574 59.5% 3800 40.5% 0 0% 0.0% 9374 302 AUTO LIABILITY 5258 58.7% 3700 41.3% 0.0% 8958 303 FIDELITY BONDING 0 304 OTHER INSURANCE (Prop/Wind/DO) 882 25.0% 2646 75.0% 3528 - SO TELEPHONE 4882 73.1% 1800 26.9% 6682 J0 ELECTRICAL SRVS. 5400 75.0% 1800 25.0% 0.0% 7200 370 GARBAGE 1600 74.1% 560 25.9% 0.0% 2160 380 WATER & SEWER 6207 50.5% 3000 24.4% 3073 25.0% 12280 Gas Service 1650 75.0% 550 25.0% 0.0% 2200 Resource Center Utilities 5000 100.0% 5000 SUBTOTAL $0.00 $30,571.00 51735 $0.00 41597 70517 194420 • AGENCY: BUDGET FORM III COST ALLOCATION PLAN 2 of 3 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT (NON -HOUSING DEVELOPMENT ONLY) Sundari Foundation, Inc. The Lotus House Period Being Cost Allocated: 10101106-09130107 Dffeciie_Date City of Miami _ . Ci MI mid Homelessl st„ . Sit • h �s ��� o �'' • • �� nda Line -Item 1 scn'tiori Amount • . '-. t s _ - 41 1 BLDG. MAINTENANCE $0.00 415 CONF. & PROF. MTNG. 650 26.0% 1850 74.0% $2,500.00 420 CONTRACTUAL MAIT (Pest) 400 26.7% 500 33.3% 600 40.0% $1,500.00 21 MAINT. VEHICLE 125 25.0% 250 50.0% 125 25.0% $500 00 422 OPERATIONAL MAINT. VEHICLE (GASOLINE) 700 26.9% 900 34.6% 1000 38.5% $2,600.00 450 EQUIPMENT RENTAL $0.00 460 SPACE RENTAL 1 100.0% $1.00 501 POSTAGE 125 25.0% 250 50.0% 125 25.0% $500.00 502 PRINTING OUTSIDE 125 25.0% 375 75 0% $500.00 503 PUBLICATIONS $0 00 504 ADVERTISING $0.00 507 MEMBERSHIP $0.00 510 LOCAL TRAVEL $0.00 51 1 OUT OF TOWN TRAVEL $0.00 513 PKNG. M. RAIL- STAFF $0.00 520 PRINTING REPRO. SUPPLIES $0.00 521 OFFICE SUP. STAFF 522 TRAINING SUPPLIES :4 SPEC. SUP. (SFETC) (Office Supplies) 125 25.0% 375 75.0% $500.00 TAXES $0.00 Victim Services Contract/Counseling 50000 100.0% 0.0% $50,000 00 Education/Training Contract Consultant 6000 25 0% 18000 75.0% $24,000.00 Resource Coordinator Contract 8300 27.7% 21700 72.3% $30,000.00 SUBTOTAL $0.00 0 16550 50000 4126 41925 $112,601.00 AGENCY: BUDGET FORM HI COST ALLOCATION PLAN 3 of 3 CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT (NON -HOUSING DEVELOPMENT ONLY) Sundari Foundation, Inc. The Lotus House Period Being Cost Allocated: 10/01/2006 - 09/30/07 Effective Date' : City of Miami City of Miami ;" Homeless Trust , 7MacDonaId . EAenE Pry Foundations` Line-lternDescription Amount % Amount. % Arno unt.% , Amount % " Amount. Amount % .: Total 525 EXPENDABLE TOOL SUPPLIES (SFETC) 1000 25.0% 3000 75.0% $4,000.00 526 COMPUTER SUPPLIES $0.00 527 SUPPORTIVE SERVICE (Food/Meal1) 20000 20 3% 19429 19.7% 25000 25.4% 34121 34.6% $98,550.00 527 SUPPORTIVE SERVICE (Art, "oga, Creative Writing, Life Skills ograms) 1700 25.4% 2000 29.9% 3000 44.8% $6,700.00 527 SUPPORTIVE SERVICE (Emergency Clothing Fund) 1100 26.2% 2100 50 0% 1000 23.8% $4,200.00 527 SUPPORTIVE SERVICE (Computer Classes and lob Training Program, incl. software, educational materials and supplies) 1100 25.0% 3300 75.0% $4,400.00 527 SUPPORTIVE SERVICE (Medical Supplies) 1650 25.4% 4850 74.6% $6,500.00 527 SUPPORTIVE SERVICE (Field Trip Program) 450 25.0% 1350 75.0% $1,800.00 527 SUPPORTIVE SERVICE (Special NeedslAction Plan Support) 1150 25.6% 3350 74.4% $4,500.00 527 SUPPORTIVE SERVICE (Literacy and GED Progiams) 500 25.0% 1500 75.0% $2,000.00 527 SUPPORTIVE SERVICE (Community Service and Outreach Piogranis) 2000 28 6% 5000 71.4% $7,000.00 528 CHILD CARE/SUPP SERVICES $0 00 ' 12 TUITION & BOOKS $0.00 0 O/T WAGES (PARTICIPANT) $0.00 900 CAPITAL OUTLAY EQUIP. $0.00 901 OFFICE FURNITURE (BELOW $500.00 ) $0.00 902 SOFTWARE $0.00 902 SOFTWARE $0.00 22310 SECURITY SERVICES $0.00 Resource Development (Special Event (S35,000) and Giant Preparation 35000 70.0% 15000 30 0% $50,000 00 Marketing and Development 3000 100.0% $3,000.00 Bank Fees 65 26.0% 185 74 0% $250 00 SUBTOTAL 20000 19429 35715 0 53450 64306 192900 GRAND TOTAL 20000 50000 104000 50000 99173 176748 499921