HomeMy WebLinkAboutCRA-R-13-0044 Submittal - Overtown Business Resource Center BudgetOvertown Business Resource Center
2012-2013 Budget
Description Expenses.
DIRECT COSTS
1 Busines Incubator and Development Program
Training Instructors (Workshops) 12,212.00
Business Development Counselors 8,000.00
Training Materials 1,000.00
Sub -Total
2 Community Workforce Training Program
Drug Screening (Referrals)
Job Placement Facilitator
Training Instructors (Workshops)
Sub -Total
2,553.00
12,000.00
10,118.00
3 Center Operations
Staff 12,961.00
Utilities (FPL, Water, etc)
Contingency (Repairs, small equipment
1,500.00
purchase/replacement)
Communications 600.00
Permit/License Fees 500.00
Janitorial Expense 2 500.00
Sub -Total
INDIRECT COSTS
4 Program Administration
Administration/Management
Auditing
$ 2401.00 31'%
18 061.00 23%
14,056.00
$ 2,000.00
SubTotal $ 16,056.00 20%
TOTAL PROGRAM COST $ 80 000.00
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