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Section I: This budget replaces the original budget and should provide a complete line item budget with <br />full explanations. <br /> <br />Line Item # <br /> <br />120 <br /> <br />180 <br /> <br />190 <br /> <br />210 <br /> <br />260 <br /> <br />290 <br /> <br />310 <br /> <br />320 <br /> <br />370 <br /> <br />390 <br /> <br />410 <br /> <br />45O <br /> <br /> Justification- Computation Amount <br /> <br /> I Full-Time Program Director $24,100 <br /> 1 Part-Time Program Director $1715 <br /> <br />FICA, W/H, Health Insurance, Retirement $8190 <br />Admin support corporate and business office $5105 <br />Volunteer training, advisory meeting, food/supplies $150 <br />Off~ce supplies for volunteer {xaining $100 <br />Program supplies, volunteer recognition, subscriptions $275 <br />Staffrrfileage ($0.30 per mile) $500 <br />Telephone/postage/direct mail $700 <br />Printing brochures, newspaper ads and banners $500 <br />Group activities cost, fielda-ip etc... $2000 <br />Occupancy cost, building use, office space $4200 <br />Percentage cost of annual audit $50 <br /> <br />Section II: Employee Information <br />For each employee list the following information: <br /> <br />Job Title <br />Program Director <br />Part-Time Secretary <br /> <br />AnnUal orHourlyWage <br /> $24,100 <br /> $1715 <br /> <br />Number of Months of Employment <br /> 12 <br /> I2 <br /> <br />2 <br /> <br /> <br />