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2023-130O
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2023-130O
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Last modified
11/20/2023 2:21:50 PM
Creation date
11/20/2023 2:21:08 PM
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Template:
Official Documents
Official Document Type
Grant
Approved Date
06/20/2023
Control Number
2023-130O
Agenda Item Number
12.C.1.
Entity Name
The Hope for Families Center
Subject
Indian River County Grant Contract for Shelter Children’s Program (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: The Hope for Families Center, Inc. <br />PROGRAM NAME: HFC Children's Enrichment Program <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 488,076 <br />37,601 <br />7.70% <br />Employment Benefits <br />Retirement - Annual pension for qualified staff 0 <br />0 <br />0.00% <br />Life/Health - Medical/Dental/Short-term Disab. 56,000 <br />0 <br />0.00% <br />Payroll Taxes <br />FICA - Total salaries x 0.0765 37,338 <br />3,213 <br />8.61% <br />Workers Compensation - # employees x rate 8,063 <br />686 <br />8.51% <br />Florida Unemployment - # projected employees x $7,000 x rate 1,208 <br />0 <br />0.00% <br />Administrative Costs 0 <br />0 <br />0.00% <br />Advertising 250 <br />0 <br />0.00% <br />Audit Expense 0 <br />0 <br />0.00% <br />Books/Educational Materials 0 <br />0 <br />0.00% <br />Equipment: Rental & Maintenance 5,150 <br />0 <br />0.00% <br />Food & Nutrition 30,000 <br />0 <br />0.00% <br />Insurance 28,000 <br />0 <br />0.00% <br />Occupancy (Building & Grounds) 32,650 <br />0 <br />0.00% <br />Office Supplies 270 <br />0 <br />0.00% <br />Postage/Shipping 105 <br />0 <br />0.00% <br />Printing & Publications 250 <br />0 <br />0.00% <br />Specific Assistance to Individuals 5,150 <br />0 <br />0.00% <br />Subscription/Dues/Memberships 350 <br />0 <br />0.00% <br />Telephone 2,550 <br />0 <br />0.00% <br />Travel/Conferences/Training 200 <br />0 <br />0.00% <br />Travel -Daily 0 <br />0 <br />0.00% <br />Utilities 38,950 <br />0 <br />0.00% <br />Other/Miscellaneous 14,000 <br />0 <br />0.00% <br />Professional Fees (Legal, Consulting) 4,370 <br />0 <br />0.00% <br />TOTAL OPERATING EXPENDITURES 752,930 <br />41,500 <br />5.51% <br />Equipment Purchases: Capital Expense 0 <br />0 <br />0.00% <br />TOTAL EXPENDITURES 752,930 <br />41,500 <br />5.51% <br />
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