HomeMy WebLinkAboutBudget FormBUDGET FORM I
BUDGET NARRATIVE BY LINE -ITEM
CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT
(NON -HOUSING PROPOSALS)
AGENCY:Mij N/'s f/M/' 1).19 ken? it [&Piilet. )n' FISCAL YEAR
FUNDING SOURCE: /t Pi- A✓, 4jnii -f / 4 A
ITEM
AMOUNT
110
27
BUDGET FORM III
COST ALLOCATION PLAN
1 of 3
CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT
(NON -HOUSING DEVELOPMENT ONLY)
AGENCY: lug A i/41 "1/L' •A, 1)/, e- 41 i sc" •
Period Being Cost Allocated:
/ .
Effective Date
(
(72 ,
di��
Line -Item Description
%
%
%
%
"/o
%
a
/o
%
Total
101 STAFF SALARIES -
CLASSIFIED
—
6696
200 STAFF MICA
!iil/
201 STAFF FICA
Phi
202 STAFF WORKERS COMP.
N%e
203 STAFF UNEMPLOYMENT
N`�}
204 STAFF GRP HEALTH INS.
��'
206 RETIREMENT STAFF
Nbt
250 PROFESSIONAL SVCS.
�� r'
f
�,/
%
252 AUDIT COST
��
N/tj
260 SPECIAL
NiiN
261 TEMPORARY STAFF
N/A
II
270 INDIRECT COST
300 DIR. PUB. OFF. BOND
301 GEN. LIABILITY INS.
J*
302 AUTO LIABILITY
�f
303 BONDING
304 OTHER INSURANCE
Afie
350 TELEPHONE
360 ELECTRICAL SRVS.
'
)4111
rp
370 GARBAGE
380 WATER & SEWER
400 EQUIPMENT REPAIR
410 EQUIPMENT MAINT.
29
AGENCY: A- et:
Effective Date
BUDGET FORM 111
COST ALLOCATION PLAN
2 of 3
CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT
(NON -HOUSING DEVELOPMENT ONLY)
Period Being Cost Allocated: leerl '�'i�`% , JtPl / „VW
Line -Item Description
0
0
0
-
.....
, u
i0
70
70
%
%
Total
411 BLDG. MAINTENANCE
J
Ail
rr/ "1
i t�i
415 CONF. & PROF. MTNG.
420 CONTRACTUAL MAIT.
421 MAINT. VEHICLE
)
422 OPERATIONAL MAINT.
/b'/li
VEHICLE (GASOLINE)
'y1h
N
450 EQUIPMENT RENTAL
J 1-)
l\` IA
460 SPACE RENTAL
PM
in i
501 POSTAGE
502 PRINTING OUTSIDE
503 PUBLICATIONS
r1
A
4,,t,
504 ADVERTISING
507 MEMBERSHIP
�/4 ,
lf}
510 LOCAL. TRAVRM.
511 OUT OF TOWN
TRAVEL
513 PKNG. M.RAIL—STAFF
520 PRINTING REPRO.
SUPPLIES
521 OFFICE SUP. STAFF
522 TRAINING SUPPLIES
524 SPEC. SUP. (SFETC)
/11
Ph)
N//}
30
AGENCY: Ma) (ilte, F'oe
BUDGET FORM 111
COST ALLOCATION PLAN
3of3
CITY OF MIAMI DEPARTMENT OF COMMUNITY DEVELOPMENT
(NON -HOUSING DEVELOPMENT ONLY)
v'iik`od)`.) r ('p, )--9) �� C
Period Being Cost Allocated: ki /fi r %- j zt
Effective Date
Line -Item Description
%
%
%
%
%
%
%
%
%
:la!
525 EXPENDABLE TOOL
SUPPLIES (SFETC)
526 COMPUTER SUPPLIES
I
527 SUPPORTIVE SERVICE
A
528 CHILD CARE/SUPP
`)(°
"
SERVICES
542 TUITION & BOOKS
/ V
/V�
1 %ft'
Nifr
N/i�
600 O/T WAGES
(PARTICIPANT)
900 CAPITAL OUTLAY
EQUIP.
901 OFFICE FURNITURE
/1//
(BELOW $500.00)
'902
N
hi
N
SOFTWARE
902 SOFTWARE
i'' •
,)/
Ai
/&a% foiri- 0
31