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DocuSign Envelope ID: 9897AF69-0127-486A-906A-OOAA6E66A949 <br />EXHIBIT B <br />2023-24 FUNDING APPLICATION <br />FUNDER SPECIFIC BUDGET <br />PROGRAM EXPENSES <br />AGENCY NAME: The Children's Home Society of Florida, Inc. <br />PROGRAM NAME: Dodgertown Community Partnership School <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 />182,649 <br />28,692 <br />15.71% <br />Employment Benefits <br />Retirement - Annual pension for qualified staff <br />5,187 <br />815 <br />15.71% <br />Life/Health - Medical/Dental/Short-term Disab. <br />33,078 <br />5,196 <br />15.71% <br />Payroll Taxes <br />FICA - Total salaries x 0.0765 <br />13,973 <br />2,195 <br />15.71% <br />Workers Compensation - # employees x rate <br />3,269 <br />514 <br />15.71% <br />Florida Unemployment - # projected employees x $7,000 x rate <br />566 <br />89 <br />15.71% <br />Administrative Costs <br />22,376 <br />0 <br />0.00% <br />Advertising <br />0 <br />0 <br />0.00% <br />Audit Expense <br />235 <br />0 <br />0.00% <br />Books/Educational Materials <br />0 <br />0 <br />0.00% <br />Equipment: Rental $ Maintenance <br />38 <br />0 <br />0.00% <br />Food & Nutrition <br />0 <br />0 <br />0.00% <br />Insurance <br />1,473 <br />0 <br />0.00% <br />Occupancy (Building & Grounds) <br />1,396 <br />0 <br />0.00% <br />Office Supplies <br />369 <br />0 <br />0.00% <br />Postage/Shipping <br />106 <br />0 <br />0.00% <br />Printing & 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 />0 <br />0 <br />0.00% <br />Telephone <br />2,270 <br />0 <br />0.00% <br />Travel/Conferences/Training <br />2,072 <br />0 <br />0.00% <br />Travel -Daily <br />1,278 <br />0 <br />0.00% <br />Utilities <br />165 <br />0 <br />0.00% <br />Other/Miscellaneous <br />0 <br />0 <br />0.00% <br />Professional Fees (Legal, Consulting) <br />3,628 <br />0 <br />0.00% <br />TOTAL OPERATING EXPENDITURES <br />274,127 <br />37,500 <br />13.68% <br />Equipment Purchases:Capital Expense <br />0 <br />0 <br />0.00% <br />TOTAL EXPENDITURES <br />274,127 <br />37,500 <br />13.68% <br />