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Department of Juvenile Justice & Delinquency Prevention <br /> Su or! Our Sfudents <br /> PROPOSED BUDGET SHEET <br /> <br /> (SOS Form 1014) <br />Submit To: SOS Director, D.IJI)P, 1801 Mail Service Center, Raleigh, [NC 27699 <br />Phone: (919)733-3388, Fax: ~919)715-1206 <br /> <br />1). County: Cabarrus <br />2). Organization Name: 4-H SOS Goldminers <br />3). Mailing Address: P.O. Box 387, Concord, NC 28026 <br />4). Telephone Number: 704-920-3312 <br />5). Fax Number: 704-792-0539 <br />4). Federal Tax ID Number: 58-1775850 <br />5t. Final Retort: I Amended Retort: N/A I From: JulIIst- To: June 30th <br /> Expenditure Categories [ Proposed Budget 2004-05 { Proposed Budget 2005-06 [ Proposed Budget 2006-07 <br />I. ADMINISTRATION <br />12).Salaries $39,855 $39,855 $39,855 <br />13).Fringe Benefits $ 3,104 $ 3,104 $ 3,104 <br />14).Cost of Space $ $ $ <br />15).Equipment $ $ $ <br />16).Materials & Supplies $ $ $ <br />17).Telephones $ 160 $ 125 $ 100 <br />18).Travel $ 1,000 $ 1,035 $ 1,060 <br />19).Postage $ $ $ <br />20) Contracts $ $ $ <br />21).Printing & Copying $ $ $ <br />22).Other $ $ $ <br />23).Total Administrative Costs $44,119 $44,119 $44,119 <br />II. PROGRAM SERVICES <br />24).Salarles $ 7,329 $ 7,329 $ 7,329 <br />25).Fringe Benefits $ 571 $ 571 $ 571 <br />26).StaffDevelopment $ 1,766 $ 1,766 .... $ 1,766 <br />27).Cost of Space (site) $ $ $ <br />28).Student Equipment $ 300 $ 300 $ 300 <br />29).StudentTransportation $ 1,120 $ 1,120 $ 1,120 <br />30).Student Materials & Supplies $ 8,818 $ 8,818 $ 8,818 <br />31).Contracts $ 2,042 $ 2,042 $ 2,042 <br />32).Printing & Copying $ $ $ <br />33).StudentActivines $ 1,765 $ !,765 $ 1,765 <br />34).Other $ $ $ <br />35).Total Program Services Costs $23,711 $23,711 $23,71 I <br />36).TOTAL COSTS-ADMIN. & $67,830 $67,830 $67,830 <br />PROGRAM <br /> <br />Please attach Form 1013 (Personnel Itemization Form), 1013A and 1013B to this budget sheet. <br /> <br /> <br />