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2023-130L
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2023-130L
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Last modified
11/20/2023 1:32:54 PM
Creation date
11/20/2023 1:31:48 PM
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Template:
Official Documents
Official Document Type
Grant
Approved Date
06/20/2023
Control Number
2023-130L
Agenda Item Number
12.C.1.
Entity Name
Gifford Youth Orchestra
Subject
Indian River County Grant Contract for Staging for Success (effective October 1, 2023)
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EXHIBIT B <br />2023-24 FUNDING APPLICATION <br />FUNDER SPECIFIC BUDGET <br />PROGRAM EXPENSES <br />AGENCY NAME: Gifford Youth Orchestra <br />PROGRAM NAME: Staging for Success <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 />0 <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 />0 <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 <br />0 <br />0 <br />0.00% <br />Administrative Costs <br />33,000 <br />0 <br />0.00% <br />Advertising <br />2,000 <br />0 <br />0.00% <br />Audit Expense <br />5,000 <br />0 <br />0.00% <br />Books/Educational Materials <br />113,400 <br />500 <br />1.00% <br />Equipment: Rental & Maintenance <br />8,000 <br />0 <br />0.00% <br />Food & Nutrition <br />4,000 <br />0 <br />0.00% <br />Insurance <br />12,000 <br />0 <br />0.00% <br />Occupancy (Building & Grounds) <br />0 <br />0 <br />0.00% <br />Office Supplies <br />1,030 <br />0 <br />0.00% <br />Postage/Shipping <br />800 <br />0 <br />0.00% <br />Printing & Publications <br />4,120 <br />0 <br />0.00% <br />Specific Assistance to Individuals <br />0 <br />0 <br />0.00% <br />Subscription/Dues/Memberships <br />2,000 <br />0 <br />0.00% <br />Telephone <br />2,500 <br />0 <br />0.00% <br />Travel/Conferences/Training <br />3,000 <br />0 <br />0.00% <br />Travel -Daily <br />4,500 <br />0 <br />0.00% <br />Utilities <br />1,000 <br />0 <br />0.00% <br />Other/Miscellaneous (contract labor/instructional staff) <br />358,450 <br />44,500 <br />12.41% <br />Professional Fees (Legal, Consulting) <br />0 <br />0 <br />0.00% <br />TOTAL OPERATING EXPENDITURES <br />554,800 <br />45,000 <br />8.11% <br />Equipment Purchases: Capital Expense <br />0 <br />0 <br />0.00% <br />TOTAL EXPENDITURES <br />554,800 <br />45,000 <br />8.11% <br />
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