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2023-130Q
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2023-130Q
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Last modified
11/20/2023 2:32:52 PM
Creation date
11/20/2023 2:32:22 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Grant
Approved Date
06/20/2023
Control Number
2023-130Q
Agenda Item Number
12.C.1.
Entity Name
Junior Achievement of the Palm Beaches & Treasure Coast, Inc.
Subject
Indian River County Grant Contract for the Junior Achievement for Elementary and High School 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: Junior Achievement of the Palm Beaches & Treasure Coast <br />PROGRAM NAME: Junior Achievement for Elementary and High School Kids <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 38,396 <br />15,000 <br />39.07% <br />Employment Benefits <br />Retirement - Annual pension for qualified staff 0 <br />0 <br />0.00% <br />Life/Health - Medical/Dental/Short-term Disab. 5,026 <br />0 <br />0.00% <br />Payroll Taxes <br />FICA - Total salaries x 0.0765 2,937 <br />0 <br />0.00% <br />Workers Compensation - # employees x rate 285 <br />0 <br />0.00% <br />Florida Unemployment - # projected employees x $7,000 x rate 0 <br />0 <br />0.00% <br />Administrative Costs 0 <br />0 <br />0.00% <br />Advertising 311 <br />0 <br />0.00% <br />Audit Expense 0 <br />0 <br />0.00% <br />Books/Educational Materials 14,517 <br />0 <br />0.00% <br />Equipment: Rental & Maintenance 1,377 <br />0 <br />0.00% <br />Food & Nutrition 0 <br />0 <br />0.00% <br />Insurance 1,040 <br />0 <br />0.00% <br />Occupancy (Building & Grounds) 1,696 <br />0 <br />0.00% <br />Office Supplies 0 <br />0 <br />0.00% <br />Postage/Shipping 173 <br />0 <br />0.00% <br />Printing & Publications 240 <br />0 <br />0.00% <br />Specific Assistance to Individuals 0 <br />0 <br />0.00% <br />Subscription/Dues/Memberships 1,059 <br />0 <br />0.00% <br />Telephone 0 <br />0 <br />0.00% <br />Travel/Conferences/Training 958 <br />0 <br />0.00% <br />Travel -Daily 2,867 <br />0 <br />0.00% <br />Utilities 0 <br />0 <br />0.00% <br />Other/Miscellaneous 0 <br />0 <br />0.00% <br />Professional Fees (Legal, Consulting) 2,526 <br />0 <br />0.00% <br />TOTAL OPERATING EXPENDITURES 73,408 <br />15,000 <br />20.43% <br />Equipment Purchases:Capital Expense 0 <br />0 <br />0.00% <br />TOTAL EXPENDITURES 73,408 <br />15,000 <br />20.43% <br />
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