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EXHIBIT B <br />2023-24 FUNDING APPLICATION <br />FUNDER SPECIFIC BUDGET <br />PROGRAM EXPENSES <br />AGENCY NAME: Catholic Charities of the Diocese of Palm Beach <br />PROGRAM NAME: Samaritan Center <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 />418,696 <br />31,719 <br />7.58% <br />Employment Benefits <br />Retirement - Annual pension for qualified staff <br />37,683 <br />2,854 <br />7.57% <br />Life/Health - Medical/Dental/Short-term Disab. <br />74,565 <br />0 <br />0.00% <br />Payroll Taxes <br />FICA - Total salaries x 0.0765 <br />32,030 <br />2,427 <br />7.58% <br />Workers Compensation - # employees x rate <br />47,103 <br />0 <br />0.00% <br />Florida Unemployment - # projected employees x $7,000 x rate <br />236 <br />0 <br />0.00% <br />Administrative Costs <br />81,249 <br />0 <br />0.00% <br />Advertising <br />400 <br />0 <br />0.00% <br />Audit Expense <br />2,307 <br />0 <br />0.00% <br />Books/Educational Materials <br />5,000 <br />0 <br />0.00% <br />Equipment: Rental & Maintenance <br />8,400 <br />0 <br />0.00% <br />Food & Nutrition <br />18,000 <br />0 <br />0.00% <br />Insurance <br />11,160 <br />0 <br />0.00% <br />Occupancy (Building & Grounds) <br />24,398 <br />0 <br />0.00% <br />Office Supplies <br />1,100 <br />0 <br />0.00% <br />Postage/Shipping <br />1,200 <br />0 <br />0.00% <br />Printing & Publications <br />1,350 <br />0 <br />0.00% <br />Specific Assistance to Individuals <br />0 <br />0 <br />0.00% <br />Subscription/Dues/Memberships <br />900 <br />0 <br />0.00% <br />Telephone <br />6,300 <br />0 <br />0.00% <br />Travel/Conferences/Training <br />0 <br />0 <br />0.00% <br />Travel -Daily <br />2,250 <br />0 <br />0.00% <br />Utilities <br />17,340 <br />0 <br />0.00% <br />Other/Miscellaneous <br />22,900 <br />0 <br />0.00% <br />Professional Fees (Legal, Consulting) <br />9,602 <br />0 <br />0.00% <br />TOTAL OPERATING EXPENDITURES <br />824,169 <br />37,000 <br />4.49% <br />Equipment Purchases: Capital Expense <br />0 <br />0 <br />0.00% <br />TOTAL EXPENDITURES <br />824,169 <br />37,000 <br />4.49% <br />