Laserfiche WebLink
DEPARTNENT OF HUMAN RESOURCES <br /> Line Item'Budaet for Communit~,-B,ag. ed Programs <br /> 3UN 5 198~ <br /> Budgeted Expenditures FY 19~-~ ~ Months 12 <br /> <br />02 Sa~ ";es & Wages '* - Regular <br />03 Saleries G Wages/Part Time E Temporary This line item budget <br />04 Professional Services *' 5,789.02 should reflect your <br />05 FICA TaX Expense to~al allticipated <br /> expenditures for the <br />06 Group Insurance Expense number of months <br />07 Retirement Expeuse covered by your <br /> ' program agreement. <br />09 Other Fringe Benefits <br />10 Employee Training '~ 57}.62 <br />ll Telepi~e. ne & Postage <br />13 Utilities <br />lq Trav~ t <br />15-17 Haintenance'& Repair - specify I' Please indicate by <br /> (bld;. & grounds, equipment, vehicles)~ an asterisk those <br /> amounts that.represent ~ <br />2i Rent - Buildings 32.00 in-kind contributions <br />22 Rent - Equipment rather than cash. <br />26 Advertising Expense Attach an explanation <br /> of how the cash value <br />31 Automotive Supplies for your in-kind line <br />32 Office Supplies items was computed. <br />33 Housekeeping Supplies <br />45 Contracted Services lt920.00 <br />46 Drugs <br />47 Food & Provisions 200.00 <br />5~ insurance & Bonds 480.00 <br />57 Miscellaneous Expenses 400.00 <br />58 Transportation of Clients 2~5}1.00 <br />,71-74 Capital Outlay - specify <br /> (land, buildings) <br /> Other <br /> <br />TOTAL BUgGET ~- ]2,599.64 <br />+++ This figure ~houid be the same as the Total Budget Figure on the preceding <br />page of tile program agreement., <br />* For each employee list the following information: Job title, annual wage/ <br />hourly wage, number of months of employment. <br /> <br /> <br />