HomeMy WebLinkAboutEXHIBIT 7FLORIDA EF'A R TME. NT fO F HFALTH
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Organi.�aticn Name: CITY OF A;11A;L'Si DAY CA
Sudget Prepared by:
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Region/RPS: S / 7 ;=iscsl 733J: ,. -2008-2009
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FAX: ( )
Date: Original Budget ( ) Amended Budget ( ) Date Amended:
FOOD SERVICE (OPERATIONAL) COSTS
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FY :' 2008-2009
ANNUAL COST
Ftjod,Purchases: $61,74i
Food Service Labor and Benefits: $0
Non -Contracted Purchased Services: $0
Non -Food Supplies: $0
Food Service Equipment: $0
Transportation: $0
Other (Includes Special Cost Items): $O
Describe: •
Total Food Service (Operational) Costs:
ADMINISTRATIVE COSTS
Administrative Salaries and Benefits:
Non -Contracted Purchased Services:
Training:
Travel:
Rent and Utilities:
Office Supplies:
Other (Includes Special Cost Items):
Describe:
Subtotal
$61,743
$0
so
$0
$0
$0
$0
$0
otal Administrative Costs: • Subtotal $0
UDC ET GRAND TOTAL: $61 743
DOH) Approved by: Approval Date: