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BUDGET WORKSHEET <br />Please complete the following budget worksheet. <br /> <br /> Total Proiect PMECF Grant <br />Salaries 88,303. 40,000.00 <br />Benefits & Payroll Taxes ,6.87 <br />Internships <br />Consultants 8,000. <br />Conferences/Meetings 2,185. <br />Priming/Publications 200. <br />Rent & Utilities 6,000. <br />Telephone 768. <br />Supplies 6,100 <br />Postage <br />Equipment Purchase <br />Equipment Maintenance <br />Travel 1,700. <br />Food 3,500. <br /> <br />Other Equipment services 55,450. <br /> Insurance & Bonds 400.00 <br /> <br />TOTAL EXPENSE $175,185. $40,000.00 <br />[] Deficit/ [] Surplus <br />Source Total Proiect Percentage of <br /> Total <br />*PMECF 40,000 23 % <br />*Corporations <br />*Foundations <br />*Federal, State or Local Agencies 67,730.00 38 % <br />Individuals <br />Earned Income <br />In-Kind Support 55,450 32 % <br />United Way <br /> Other Fm 15,405 7 % <br /> 100% <br /> TOTAL REVENUE $175,185.00 <br /> <br />Project <br />Expense <br /> <br /> Project <br /> Revenue <br /> <br />*List funding sources that have been identified above to help support this effort, amounts committed or <br />pending, and the date when you expect to know about these requests. <br /> <br /> Source $ Committed $ Pendin~ Expected Decision Date <br /> Nc Dept. Of Juvenile Justice $0.00 61,830 June 2004 <br /> <br />TOTAL: $0.00 $67,830.00 <br /> <br /> <br />