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ADMINISTRATIVE BUDGET FOR EACH FISCAL YEAR <br />Exhibit A <br />Indian River <br />A. TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />Exhibit A <br />Fiscal Year: 2021-2022 <br />Estimated SHIP Funds for Fiscal Year: <br />$ <br />358,231.00 <br />Salaries and Benefits <br />$ <br />25,823.10 <br />Office Supplies and Equipment <br />$ <br />3,000.00 <br />Travel Per diem Workshops, etc. <br />$ <br />1,000.00 <br />Advertising <br />$ <br />1,000.00 <br />Other* <br />$ <br />5,000.00 <br />Total <br />$ <br />35,823.10 <br />Admin % <br />10.00% <br />OK <br />Fiscal Year 2022-2023 <br />Estimated SHIP Funds for Fiscal Year: <br />$ <br />358,231.00 <br />Salaries and Benefits <br />$ <br />25,823.10 <br />Office Supplies and Equipment <br />$ <br />3,000.00 <br />Travel Per diem Workshops, etc. <br />$ <br />1,000.00 <br />Advertising <br />$ <br />1,000.00 <br />Other* <br />$ <br />5,000.00 <br />Total <br />$ <br />35,823.10 <br />Admin % <br />10.00% <br />OK <br />Fiscal Year 2023-2024 <br />Estimated SHIP Funds for Fiscal Year: <br />$ <br />358,231.00 <br />Salaries and Benefits <br />$ <br />25,823.10 <br />Office Supplies and Equipment <br />$ <br />3,000.00 <br />Travel Per diem Workshops, etc. <br />$ <br />1,000.00 <br />Advertising <br />$ <br />1,000.00 <br />Other* <br />$ <br />5,000.00 <br />Total <br />$ <br />35,823.10 <br />Admin % <br />10.00% <br />OK <br />*All 'other" items need to be detailed here and are subject to review and approval by <br />the SHIP review committee. Project Delivery Costs that are outside of administrative <br />costs are not to be included here, but must be detailed in the LHAP main document. <br />Details: Other = Professional Services. There will also be additional administrative <br />income from SHIP program loan repayments and interest earned (not included in the <br />above numbers). <br />