HomeMy WebLinkAboutExhibit 2Liberty City Community Revitalization Trust
Proposed Budget
Operational Cost
FY 2007-08
Line Item
Salary *
Social Security
Unemployment Compensation
Group Health Insurance
Pension Contribution
Car and Cellular Allowance
Travel and Per Diem
Advertising **
Marketing/Outreach
Contracting (Outside)
Postage
Proposed Budget
FYO7-08
$360,000.00
Staff
27,540.00
Description
Social Security benefits paid on payroll
5,500.00
Unemployment compensation
46,000.00
Health insurance for employees
9,000.00
6,000.00
5,000.00
Pension contribution for the President/CEO
15,000.00
20,000.00
30,000.00
Computers, (Rent of Equipment
outside)Printers ***
Liability Insurance
****
Printing/ Binding
Office Supplies
Food
Miscellaneous Supplies
LCT Proposed Budget for Operational Cost FY2007-08
President/CEO car and cellular monthly
allowance
3,000.00
Used for mileage reimbursement for staff,
workshop registration fees and travel
Public Notices, Board Meeting Agendas and
Community Activity.
20,000.00
Community Outreach - sponsorships
19,610.00
Long and short term contracts, i.e. Auditor,
Security Service, ADP
10,000.00
Used for mail outs, correspondence
6,000.00
Copier, and other equipment that is rented
through the City on behalf of the Model City
Trust. Purchase of new computers.
7,000.00
Liability Insurance for the Trust
5,000.00
Outside copying re: plans, photographs, color
copies, large volume of copying
Office supplies, i.e. paper, pens, pencils, general
office material
$594,650.00
1
Catering for Board Meetings,
workshops/ seminars
Used for other than supplies re: courier
charges, court fees, and charges paid on
behalf of law department
);;i t '7- l s