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EXHIBIT B <br />2023-24 FUNDING APPLICATION <br />FUNDER SPECIFIC BUDGET <br />PROGRAM EXPENSES <br />AGENCY NAME: Pelican Island Audubon Society <br />PROGRAM NAME: Audubon Advocates Lagoon Science <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 <br />REQUEST <br />EXPENDITURES <br />Salaries <br />59,100 <br />16,675 <br />28.21% <br />Employment Benefits <br />Retirement - Annual pension for qualified staff <br />0 <br />0 <br />0.00% <br />Life/Health - Medical/Dental/Short-term Disab. <br />0 <br />0 <br />0.00% <br />Payroll Taxes <br />FICA - Total salaries x 0.0765 <br />4,521 <br />1,276 <br />28.22% <br />Workers Compensation - # employees x rate <br />0 <br />0 <br />0.00% <br />Florida Unemployment - # projected employees x $7,000 x rate <br />0 <br />0 <br />0.00% <br />Administrative Costs <br />0 <br />0 <br />0.00% <br />Advertising <br />0 <br />0 <br />0.00% <br />Audit Expense <br />5,800 <br />0 <br />0.00% <br />Books/Educational Materials <br />2,500 <br />1,871 <br />74.84% <br />Equipment: Rental & Maintenance <br />0 <br />0 <br />0.00% <br />Food & Nutrition <br />2,000 <br />0 <br />0.00% <br />Insurance <br />4,366 <br />0 <br />0.00% <br />Occupancy (Building & Grounds) <br />0 <br />0 <br />0.00% <br />Office Supplies <br />4,000 <br />1,393 <br />34.83% <br />Postage/Shipping <br />0 <br />0 <br />0.00% <br />Printing & Publications <br />0 <br />0 <br />0.00% <br />Specific Assistance to Individuals <br />0 <br />0 <br />0.00% <br />Subscription/Dues/Memberships <br />0 <br />0 <br />0.00% <br />Telephone <br />0 <br />0 <br />0.00% <br />Travel/Conferences/Training <br />1,000 <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 (Gas, Transportation) <br />11,955 <br />0 <br />0.00% <br />Professional Fees (Teachers, Scientists) <br />10,866 <br />3,785 <br />34.83% <br />TOTAL OPERATING EXPENDITURES <br />106,108 <br />25,000 <br />23.56% <br />Equipment Purchases: Capital Expense <br />0 <br />0 <br />0.00% <br />TOTAL EXPENDITURES <br />106,108 <br />25,000 <br />23.56% <br />