Laserfiche WebLink
DocuSign Envelope I0: 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: Teen Life Choices - Indian River <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 />37,257 <br />22,803 <br />61.21% <br />Employment Benefits <br />Retirement - Annual pension for qualified staff <br />1,058 <br />648 <br />61.21% <br />Life/Health - Medical/Dental/Short-term Disab. <br />6,747 <br />4,130 <br />61.21% <br />Payroll Taxes <br />FICA - Total salaries x 0.0765 <br />2,850 <br />1,744 <br />61.21% <br />Workers Compensation - # employees x rate <br />667 <br />408 <br />61.21% <br />Florida Unemployment - # projected employees x $7,000 x rate <br />115 <br />71 <br />61.21% <br />Administrative Costs <br />5,529 <br />0 <br />0.00% <br />Advertising <br />0 <br />0 <br />0.00% <br />Audit Expense <br />96 <br />0 <br />0.00% <br />Books/Educational Materials <br />1,766 <br />0 <br />0.00% <br />Equipment: Rental & Maintenance <br />111 <br />0 <br />0.00% <br />Food & Nutrition <br />0 <br />0 <br />0.00% <br />Insurance <br />564 <br />0 <br />0.00% <br />Occupancy (Building & Grounds) <br />358 <br />0 <br />0.00% <br />Office Supplies <br />0 <br />0 <br />0.00% <br />Postage/Shipping <br />0 <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 />7 <br />0 <br />0.00% <br />Telephone <br />1,339 <br />0 <br />0.00% <br />Travel/Conferences/Training <br />0 <br />0 <br />0.00% <br />Travel -Daily <br />646 <br />196 <br />30.34% <br />Utilities <br />0 <br />0 <br />0.00% <br />Other/Miscellaneous <br />20 <br />0 <br />0.00% <br />Professional Fees (Legal, Consulting) <br />1,920 <br />0 <br />0.00% <br />TOTAL OPERATING EXPENDITURES <br />61,051 <br />30,000 <br />49.14% <br />Equipment Purchases: Capital Expense <br />0 <br />0 <br />0.00% <br />TOTAL EXPENDITURES <br />61,051 <br />30,000 <br />49.14% <br />