Laserfiche WebLink
Big Brothers Big Sisters of St. Lucie County - Community -Based Mentoring <br />CSAC Funder Specific Budget <br />Expense <br />Description <br />FY 24/25 Program <br />Budget <br />FY 24/25 Funder <br />Budget <br />% of Total VS. Funder <br />Request <br />Salaries <br />19,717.00 <br />15,000.00 <br />100.00 <br />Employee Benefits <br />367.00 <br />0.00 <br />0.00 <br />Payroll Taxes <br />1,508.00 <br />0.00 <br />0.00 <br />Contract Wages (1099) <br />0.00 <br />0.00 <br />Books/Educational <br />Material/Program Supplies <br />964.00 <br />0.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />709.00 <br />0.00 <br />0.00 <br />Other Expenses (maximum <br />of 5) <br />3,955.00 <br />0.00 <br />0.00 <br />Subscriptions, Dues, etc. <br />1,555.00 <br />0.00 <br />Audit, Insurance, Office <br />Supplies <br />2,050.00 <br />0.00 <br />Advertising <br />350.00 <br />0.00 <br />Total <br />27,220.00 <br />15,000.00 <br />100.00 <br />4/15/2024 8:57 AM CST © 2024 e-CImpad page 18 of 18 <br />