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OEPARTHEUT OF HUHAt[ RESOURCES <br /> OIVISION OF YOUTH SE~V[C£S <br /> Line item Budget for COrr~unity-Besed Proqrams <br /> Budoeted Expenditures FY lg ~ Ponths <br /> <br /> 02 ,, Salaries & W~ge$ * o Regular ) <br />O3 Salaries & ~ages/Part Time & TemporaryJ This line item budget <br />04 Professional Services 1OO+OO * should reflect your <br />05 FICA Tax Expense total anticipated <br /> expenditures for the <br />07 Retlre~ent Expense covered by your <br />09 Other Fringe Benefits <br />lO Employee Training <br />l) Telephone & POstage 20.00 ~ <br />13 Utilities <br />14 Travel <br />1~-17 Maintenance & RePakr '- s~e¢tfy Please indicate by <br />(bldg, &,grounds, equipment, vehicles) an asterisk those <br />~2i Ren~ - Buildings 450.00' *"' amounts that represent <br />' in-kind contributions <br />~2 ~ent - £qulpr~nt 20,00 ~ rather than cash, <br />26 Advertising E)pense Attach an explanation <br />31 Aut~tlVe Supplies for your in-kind line <br /> 3g Office Supplies 30,00 * tte~s was computed. <br /> 33 Housekeeping Supplies <br /> 34 Other Supplies & 14aterials 1OO.00 * <br /> 45 Contracted Services 2806,00 <br /> 57 Miscellaneous Expenses 10.O0 * <br /> 5~ Transportation of Clients <br /> 71-74 Capital Outlay - s~ecify J <br /> {!and, buildings) <br /> { <br /> TOTAL BuiYJC[ +*+ ~6.00 <br /> +++ This figure 5hou]d be the s-.u~ es the Total Budaet Figure o~; the preceding <br /> · For each employee list the following information: Job title, annual Wage/ <br /> <br /> <br />