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ALLOCATION OF BUDGET
<br />
<br /> CEAP
<br />LINE ITEM BUDGET FY 97 (7/1/96-6/30/97)
<br />
<br />FAIMH~Y SERVICE~ SENIOR SERVICES TOTAL AGENCY
<br />
<br />SALARIES (See attached sheet)
<br />
<br />$ 402,325.00 $ 54,957.00 $ 457,282.00
<br />
<br />FICA $
<br />MEDICARE $
<br />UNEMPLOYMENT $
<br />WORKERS COMP $
<br /> TOTAL PAYROLL TAXES $
<br />
<br />24,944.00 $ 3,407.00 $ 28,351.00
<br />5,834.00 $ 797.00 $ 6,631.00
<br />3,540.00 $ 483.00 $ 4,023.00
<br />3,457.00 $ 471.00 $ 3,928.00
<br />
<br />37,775.00 $ 5,158.00 $ 42)33.00
<br />
<br />LIFE INSURANCE $
<br />MEDICAL $
<br />LONG TERM DISABILITY $
<br />RETIREMENT $
<br /> TOTAL EMI~LOYEE BENEFITS $
<br />
<br />1,346.00 $ 184.00 $ 1,530.00
<br />21,954.00 $ 2,994.00 $ 24,948.00
<br />2,443.00 $ 333.00 $ 2,776.00
<br />20,120.00 $ 2,744.00$ 22,864.00
<br />
<br />45,863.00 $ 66255.00 $ 52,118.00
<br />
<br />AUDIT/PROFESSIONAL SERVICES $
<br />CONTRACT SERV. HANDYWKS
<br />
<br />5,850.00 $ 3,150.00$ 9,000.00
<br /> $ 2,500.00$ 2,500.00
<br />
<br />OFFICE SUPPLIES $
<br />POSTAGE $
<br />MAINTENANCE SUPPLIES $
<br />TOTAL SUPPLIES $
<br />
<br />4,550.00 $ 2,450.00 $ 7,000.00
<br />3,000.00 $ 1,000.00 $ 4,000.00
<br />975.00 $ 325.00 $ 1,300.00
<br />
<br />8,525.00 $ 3,775.00 $ 12,300.00
<br />
<br />MAYD $
<br />CHRISTMAS $
<br />FOOD SHELF $
<br />STIPENDS $
<br />SHELTER/UTILITIES $
<br />TRANSPORTATION $
<br />BACK TO SCHOOL $
<br />FAMILY LOANS $
<br />SPECIAL NEEDS $
<br />TOTAL NEEDS OF PEOPLE $
<br />
<br /> $ 54,000.00 $ 54,000.00
<br />10,000.00 $ 10,000.00
<br />25,000.00 $ 25,000.00
<br />4,000.00 $ 4,000.00
<br />.70,000.00 $ 70,000.00
<br />3,500.00 $ 3,500.00
<br />3,000.00 $ 3,000.00
<br />I50,000.00 $ 150,000.00
<br />40,000.00 $ 40,000.00
<br />305,500.00 $ 54,000.00 $ 359~00.00
<br />
<br />UTILITIES
<br />TELEPHONE
<br />TRASH / RECYCLING
<br />BLDG/GROUNDS MAINT
<br />FACILITY RENTAL
<br /> TOTAL OCCUPANCY
<br />
<br />$
<br />$
<br />$
<br />$
<br />$
<br />
<br /> 6,370.00 $ 3,430.00$ 9,800.00
<br /> 4,030.00 $ -' 2,170.00 $ 6,200.00
<br />5,100.00 $ 900.00 $ 6,000.00
<br />2,975.00 $ 525.00 $ 3,500.00
<br />22,500.00 $ $ 22,500.00
<br />
<br />40~975.00 $ 7,025.00 $ 48,000.00
<br />
<br />STAFF DEVELOPMENT
<br />FURNITURE / EQUIPMENT
<br />TRAVEL, STAFF / VOLUNTEER
<br />VOLUNTEER RECOGNITION
<br />COMMUNICATIONS
<br />DUES/MEMBERSHIPS
<br />INSURANCE
<br />DEPRECIATION
<br />INTEREST
<br />MISCELLANEOUS
<br /> TOTAL AGENCY BUDGET
<br />
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />
<br />6,000.00 $ 1,000.00$ 7,000.00
<br />3,250.00 $ 1,750.00$ 5,000.00
<br />4,500.00 $ 1,500.00$ 6,000.00
<br />3,000.00 $ 2,000.00$ 5,000.00
<br />3,500.00 $ 1,500.00$ 5,000.00
<br />1,125.00 $ 375.00 $ 1,500.00
<br />6,305.00 $ 3,395.00$ 9,700.00
<br />19,822.00 $ 10,673.00 $ 30,495.00
<br /> 917.00 $ '' 494.00 $ 1,411.00
<br /> 1,950.00 $ 1,050.00 $ 3,000.00
<br />
<br />897,182.00 $ 160,557.00 . $ 1,057,739.00
<br />
<br />27
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