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EXHIBIT B <br />2023-24 FUNDING APPLICATION <br />FUNDER SPECIFIC BUDGET <br />PROGRAM EXPENSES <br />AGENCY NAME: OCP Community Outreach, Inc. <br />PROGRAM NAME: Purpose Driven Youth <br />FY 23-24 <br />TOTAL <br />PROGRAM <br />BUDGET <br />FY 23-24 % OF <br />FUNDER TOTAL VS. <br />SPECIFIC FUNDER REQUEST <br />BUDGET <br />EXPENDITURES <br />Salaries <br />19,578 <br />19,578 100.00% <br />Employment Benefits <br />Retirement - Annual pension for qualified staff <br />0 <br />0 0.00% <br />Life/Health - Medical/Dental/Short-term Disab. <br />0 <br />0 0.00% <br />Payroll Taxes <br />FICA - Total salaries x 0.0765 <br />0 <br />0 0.00% <br />Workers Compensation - # employees x rate <br />0 <br />0 0.00% <br />Florida Unemployment - # projected employees x $7,000 x rate <br />0 <br />0 0.00% <br />Administrative Costs <br />0 <br />0 0.00% <br />Advertising <br />1,225 <br />0 0.00% <br />Audit Expense <br />250 <br />0 0.00% <br />Books/Educational Materials <br />8,500 <br />3,500 41.18% <br />Equipment: Rental & Maintenance <br />0 <br />0 0.00% <br />Food & Nutrition <br />2,400 <br />0 0.00% <br />Insurance <br />0 <br />0 0.00% <br />Occupancy (Building & Grounds) <br />15,000 <br />0 0.00% <br />Office Supplies <br />1,000 <br />1,000 100.00% <br />Postage/Shipping (College scholarship applications) <br />500 <br />500 100.00% <br />Printing & Publications <br />500 <br />0 0.00% <br />Specific Assistance to Individuals <br />0 <br />0 0.00% <br />Subscription/Dues/Memberships <br />0 <br />0 0.00% <br />Telephone <br />0 <br />0 0.00% <br />Travel/Conferences/Training (College Workshops, Test Prep) <br />800 <br />422 52.75% <br />Travel -Daily <br />0 <br />0 0.00% <br />Utilities <br />1,500 <br />0 0.00% <br />Other/Miscellaneous <br />2,100 <br />0 0.00% <br />Professional Fees (Legal, Consulting) <br />0 <br />0 0.00% <br />TOTAL OPERATING EXPENDITURES <br />53,353 <br />25,000 46.86% <br />Equipment Purchases: Capital Expense <br />0 <br />0 0.00% <br />TOTAL EXPENDITURES <br />53,3z)JI <br />25,000 46.86% <br />