Laserfiche WebLink
EXHIBIT B <br />2023-24 FUNDING APPLICATION <br />FUNDER SPECIFIC BUDGET <br />PROGRAM EXPENSES <br />AGENCY NAME: Indian River Healthy Start Coalition <br />PROGRAM NAME: Coordinated Intake & Referral <br />FY 23-24 FY 23-24 <br />TOTAL FUNDER <br />PROGRAM SPECIFIC <br />BUDGET BUDGET <br />% OF <br />TOTAL VS. <br />FUNDER <br />REQUEST <br />EXPENDITURES <br />Salaries <br />89,981 20,000 <br />22.23% <br />Employment Benefits <br />Retirement - Annual pension for qualified staff <br />0 0 <br />0.00% <br />Life/Health - Medical/Dental/Short-term Disab. <br />11,600 0 <br />0.00% <br />Payroll Taxes <br />FICA - Total salaries x 0.0765 <br />6,884 0 <br />0.00% <br />Workers Compensation - # employees x rate <br />0 0 <br />0.00% <br />Florida Unemployment - # projected employees x $7,000 x rate <br />0 0 <br />0.00% <br />Administrative Costs <br />4,800 0 <br />0.00% <br />Advertising <br />0 0 <br />0.00% <br />Audit Expense <br />0 0 <br />0.00% <br />Books/Educational Materials <br />0 0 <br />0.00% <br />Equipment: Rental & Maintenance <br />0 0 <br />0.00% <br />Food & Nutrition <br />0 0 <br />0.00% <br />Insurance <br />0 0 <br />0.00% <br />Occupancy (Building & Grounds) <br />5,616 0 <br />0.00% <br />Office Supplies <br />500 0 <br />0.00% <br />Postage/Shipping <br />150 0 <br />0.00% <br />Printing & Publications <br />0 0 <br />0.00% <br />Specific Assistance to Individuals <br />500 0 <br />0.00% <br />Subscription/Dues/Memberships <br />0 0 <br />0.00% <br />Telephone <br />300 0 <br />0.00% <br />Travel/Conferences/Training <br />700 0 <br />0.00% <br />Travel -Daily <br />0 0 <br />0.00% <br />Utilities <br />0 0 <br />0.00% <br />Other/Miscellaneous <br />5,384 0 <br />0.00% <br />Professional Fees (Legal, Consulting) <br />0 0 <br />0.00% <br />TOTAL OPERATING EXPENDITURES <br />126,415 20,000 <br />15.82% <br />Equipment Purchases: Capital Expense <br />0 0 <br />0.00% <br />TOTAL EXPENDITURES <br />126,415 20,0001 <br />15.82% <br />10 <br />