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EXHIBIT B <br />2023-24 FUNDING APPLICATION <br />FUNDER SPECIFIC BUDGET <br />PROGRAM EXPENSES <br />AGENCY NAME: <br />Big Brothers Big Sisters of Indian River County <br />PROGRAM NAME: <br />Community Based Mentoring <br />FY 23-24 <br />TOTAL <br />PROGRAM <br />BUDGET <br />FY 23-24 <br />FUNDER <br />SPECIFIC <br />BUDGET <br />%OF <br />TOTAL VS. <br />FUNDER REQUEST <br />EXPENDITURES <br />Salaries <br />19,717 <br />15,000 <br />76.08% <br />Employment Benefits <br />Retirement - Annual pension for qualified staff <br />0 <br />0 <br />0.00% <br />Life/Health - Medical/Dental/Short-term Disab. <br />367 <br />0 <br />0.00% <br />Payroll Taxes <br />FICA - Total salaries x 0.0765 <br />1,508 <br />0 <br />0.00% <br />Workers Compensation - # employees x rate <br />367 <br />0 <br />0.00% <br />Florida Unemployment - # projected employees x $7,000 x rate <br />28 <br />0 <br />0.00% <br />Administrative Costs <br />0 <br />0 <br />0.00% <br />Advertising <br />0 <br />0 <br />0.00% <br />Audit Expense <br />196 <br />0 <br />0.00% <br />Books/Educational Materials <br />750 <br />0 <br />0.00% <br />Equipment: Rental & Maintenance <br />575 <br />0 <br />0.00% <br />Food & Nutrition <br />0 <br />0 <br />0.00% <br />Insurance <br />255 <br />0 <br />0.00% <br />Occupancy (Building & Grounds) <br />233 <br />0 <br />0.00% <br />Office Supplies <br />125 <br />0 <br />0.00% <br />Postage/Shipping <br />0 <br />0 <br />0.00% <br />Panting &Publications <br />0 <br />0 <br />0.00% <br />Specific Assistance to Individuals <br />0 <br />0 <br />0.00% <br />Subscription/Dues/Memberships <br />1,555 <br />0 <br />0.00% <br />Telephone <br />75 <br />0 <br />0.00% <br />Travel/Conferences(Training <br />300 <br />0 <br />0.00% <br />Travel -Daily <br />175 <br />0 <br />0.00% <br />Utilities <br />300 <br />0 <br />0.00% <br />Other/Miscellaneous <br />471 <br />0 <br />0.00% <br />Professional Fees (Legal, Consulting) <br />0 <br />0 <br />0.00% <br />TOTAL OPERATING EXPENDITURES <br />26,997 <br />15,000 <br />55.56% <br />Equipment Purchases: Capital Expense <br />0 <br />0 <br />0.00% <br />TOTAL EXPENDITURES <br />26,997 <br />15,000 <br />55.56% <br />