Laserfiche WebLink
IW.401:3111i:1 <br />2023-24 FUNDING APPLICATION <br />FUNDER SPECIFIC BUDGET <br />PROGRAM EXPENSES <br />AGENCY NAME: <br />Gifford Youth Achievement Center, Inc. <br />PROGRAM NAME: <br />Youth Employability Program (YEP) <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 />61,800 <br />0 <br />0.00% <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 />12,524 <br />0 <br />0.00% <br />Payroll Taxes <br />FICA - Total salaries x 0.0765 <br />0 <br />0 <br />0.00% <br />Workers Compensation - # employees x rate <br />0 <br />0 <br />0.00% <br />Florida Unemployment - # projected employees x $7,000 x rate 0 <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 />0 <br />0 <br />0.00% <br />Books/Educational Materials <br />2,000 <br />0 <br />0.00% <br />Equipment: Rental & Maintenance <br />0 <br />0 <br />0.00% <br />Food & Nutrition <br />3,000 <br />0 <br />0.00% <br />Insurance <br />1,575 <br />0 <br />0.00% <br />Occupancy (Building & Grounds) <br />0 <br />0 <br />0.00% <br />Office Supplies <br />2,000 <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 />Student clothing allowance <br />3,000 <br />0 <br />0.00% <br />Subscription/Dues/Memberships <br />0 <br />0 <br />0.00% <br />Telephone <br />1,050 <br />0 <br />0.00% <br />Travel/Conferences/Training <br />2,000 <br />0 <br />0.00% <br />Travel -Daily <br />2,000 <br />0 <br />0.00% <br />Utilities <br />1,050 <br />0 <br />0.00% <br />Student wages/stipends <br />40,000 <br />7,500 <br />18.75% <br />Miscellaneous <br />8,000 <br />0 <br />0.00% <br />TOTAL OPERATING EXPENDITURES <br />139,999 <br />7,500 <br />5.36% <br />0 <br />0 <br />0.00% <br />TOTAL EXPENDITURES <br />139,999 <br />7,500 <br />5.36% <br />