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SCHEDULE"A" <br /> PROPOSED GIFFORD YOUTH ACTIVITIES BUDGET <br /> INDIAN RIVER <br /> NEW COUNTY PORTION <br /> SALARIES* $78,000 $68.503 <br /> BENEFITS a TAXES $34,887 $34,667 <br /> PROFESSIONAL FEES $400 <br /> SUPPLIES $4.5M <br /> TELEPHONE $1800 <br /> POSTAGE AND SHIPPING $350 <br /> OCCUPANCY ,570 <br /> UTILITIES POWER WATER GA8 ETC. $12.000 <br /> tNmmtcE $11,000830 <br /> RENTAL MAINTENANCE-EQUIPMENT $8.000 <br /> PRINTING $1,000 <br /> TRAVEL 6 TRANSPORTATION $1200 <br /> 8TAFFNOLUNTEER DEVELOPMENT $500 <br /> MISCELLANEOUS $1,000 <br /> TOTAL $156,9871110000 <br /> *Line Items may be tanstemed as necessary. <br /> G"omoyouTM IUIL0110 RM1.123 IMNMI Oran t1,t1q <br />