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HomeMy WebLinkAboutAssistance Elderly-Detail BudgetAssistance to the Elderly, Inc. CDBG FY 2011 DETAIL BUDGET Jan. 1, 2011 Thru Dec. 31, 2011 PP Non CDBG CDBG Total All Sources 04010 PERSONNELL - Employee Maintenance Personnel $15,000.00 0.00 $15,000.00 Subtotal Salaries $15,000.00 0.00 $15,000.00 Fringe Benefits FICA $930.00 0.00 $930.00 MICA .$217.50 0.00 $217.50 Health Insurance $3,360.00 0.00 $3,360.00 Subtotal Fringe $4,507.50 0.00 $4,507.50 Total Personnel $19,507.50 0.00 $19,507.50 Contractual Services Security Devices Security Camera System $0.00 25,000.00 $25,000.00 Security Gate $0.00 9,000.00 $9,000.00 Fire Exit Doors $0.00 2,500.00 $2,500.00 Elevator Coding System/Restoring $3,000.00 5,000.00 $8,000.00 Energy Efficient Improvements Light Fixtures $0.00 15,000.00 $15,000.00 Window Tints $0.00 10,000.00 $10,000.00 Replacement of Principal Equipment Main Kitchen Equipment $0.00 18,000.00 $18,000.00 Generator Improvements $0.00 20,500.00 $20,500.00 Handicap Tiolets for Resident Units $0.00 42,300.00 $42,300.00 Flooring $8,300.00 51,700.00 $60,000.00 Kitchenette Replacement $0.00 14,400.00 $14,400.00 Drinking Fountains (Handicap) $0.00 21,000.00 $21,000.00 Total Contractual $11,300.00 234,400.00 $245,700.00 Operating Expense Accounting Services $1,500.00 0.00 $1,500.00 Office Supplies $250.00 0.00 $250.00 Telephone Service $250.00 0.00 $250.00 Disposal Tank Rental $1,500.00 0.00 $1,500.00 Permits & Plans $1,500.00 0.00 $0.00 $0.00 0.00 $0.00 $0.00 0.00 $0.00 Total Operating Expense $5,000.00 0.00 $3,500.00 TOTAL BUDGET $35,807.50 $234,400.00 $268,707.50