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EXHIBIT B <br />2023-24 FUNDING APPLICATION <br />FUNDER SPECIFIC BUDGET <br />PROGRAM EXPENSES <br />AGENCY NAME: <br />Helping Hands Program of South County <br />PROGRAM NAME: <br />Helping Hands Program of South County School year Program <br />FY 23-24 <br />FY 23-24 <br />% OF <br />TOTAL <br />FUNDER <br />TOTAL VS. <br />PROGRAM <br />SPECIFIC FUNDER REQUEST <br />EXPENDITURES <br />BUDGET <br />BUDGET <br />Salaries <br />Employment Benefits <br />110,000 <br />15,000 <br />13.64% <br />Retirement - Annual pension for qualified staff <br />Life/Health -Medical/Dental/Short-term Disab. <br />0 <br />0 <br />0.00% <br />Payroll Taxes <br />0 <br />0 <br />0.00% <br />FICA - Total salaries x 0.0765 <br />10,000 <br />0 <br />0.00% <br />Workers Compensation - # employees x rate <br />650 <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 />752 <br />0 <br />0.00% <br />Advertising <br />0 <br />0 <br />0.00% <br />Audit Expense <br />500 <br />0 <br />0.00% <br />Books/Educational Materials <br />0 <br />0 <br />0.00% <br />Equipment: Rental $Maintenance <br />1,418 <br />0 <br />0.00% <br />Food &Nutrition <br />1,620 <br />0 <br />0.00% <br />Insurance <br />1,612 <br />0 <br />0.00% <br />Occupancy (Building &Grounds) <br />450 <br />0 <br />0.00%0 <br />Office Supplies <br />0 <br />0.00% <br />Postage/Shipping <br />300 <br />0 <br />0.00%100 <br />Printing &Publications <br />0 <br />0.00% <br />Specific Assistance to Individuals <br />250 <br />0 <br />0.00% <br />Subscription/Dues/Memberships <br />0 <br />0 <br />0.00%0 <br />Telephone <br />0 <br />0.00% <br />Travel/Conferences/Training <br />0 <br />0 <br />0.00% <br />Travel -Daily <br />0 <br />0 <br />0.00% <br />Utilities <br />0 <br />0 <br />0.00% <br />Other/Miscellaneous <br />300 <br />0 <br />0.00% <br />Professional Fees (Legal, Consulting) <br />0 <br />0 <br />0.00% <br />TOTAL OPERATING EXPENDITURES <br />0 <br />0 <br />0.00% <br />Equipment Purchases: Capital Expense <br />127,953 <br />15,000 <br />11.72% <br />TOTAL EXPENDITURES <br />01 <br />0 <br />0.00% <br />127,9531 <br />15,0001 <br />11,72% <br />7 <br />