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St Johns River Alliance <br /> FY 2014(Oct 1, 2013 -Sept 30, 2014) Budget w YTD Actuals <br /> as of March 30, 2014 <br /> EXPENSES Budget Actuals 3/30/14 <br /> Staff Support <br /> Program Manager(Andrea Conover) $ 41,250.00 $ (20,051.06) <br /> Employee Benefits $ - $ <br /> Executive Director(Mark Middlebrook) $ 48,000.00 $ (27,750.00) <br /> Computer Consultant $ 1,500.00 $ (775.00) <br /> Payroll Taxes - Employer Expense $ 8,000.00 $ (8,697.00) <br /> Social Security (.124) $ - <br /> Medicare (.029) $ - <br /> Bookkeeping Consultant(Tom Larson) $ 2,500.00 $ (988.36) <br /> Administrative Assistant(TBH) $ 2,500.00 $ (329.03) <br /> Subtotal Staff Support $ 103,750.00 $ (58,590.45) <br /> Website $ 400.00 $ (270.00) <br /> Subtotal website $ 400.00 $ (270.00) <br /> Travel <br /> Mileage Reimbursement $ 2,000.00 $ (1,509.48) <br /> Rental Car Gasoline $ 3,000.00 $ (1,399.87) <br /> Rental Car $ 3,000.00 $ (1,704.98) <br /> Other Travel $ 1,000.00 $ - <br /> Subtotal Travel $ 7,000.00 $ (4,614.33) <br /> American Heritage River Alliance, GWC and Federal activities <br /> Travel $ 500.00 $ - <br /> Subtotal $ 500.00 $ - <br /> Memberships <br /> Nonprofit Center of Northeast Florida $ 150.00 $ - <br /> Orlando Regional Chamber of Commerce $ 100.00 $ - <br /> Jacksonville Regional Chamber of Commerce $ 100.00 $ - <br /> Memberships subtotal $ 350.00 <br /> Training $ 500.00 $ (225.00) <br /> Training subtotal $ 500.00 $ (225.00) <br /> Marketing & Development <br /> Design $ 1,500.00 - <br /> Advertising $ 1,000.00 $ (350.00) <br /> Facebook $ 200.00 $ (50.00) <br /> 158 <br />