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Boys & Girls Clubs of Indian River County <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 />1,561,867.00 <br />50,000.00 <br />100.00 <br />Employee Benefits <br />183,730.00 <br />0.00 <br />0.00 <br />Payroll Taxes <br />122,807.00 <br />0.00 <br />0.00 <br />Contract Wages (1099) <br />0.00 <br />0.00 <br />0.00 <br />Books/Educational <br />Material/Program Supplies <br />186,250.00 <br />0.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />313,425.00 <br />0.00 <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />193,102.00 <br />0.00 <br />0.00 <br />Legal Fees & Audit <br />10,000.00 <br />0.00 <br />Insurance & Dues <br />132,975.00 <br />0.00 <br />Office Supplies, Printing & <br />Postage <br />4,427.00 <br />0.00 <br />Meetings & Mileage <br />8,900.00 <br />0.00 <br />Recruiting & Staff <br />Uniforms/Incentives <br />36,800.00 <br />0.00 <br />Total <br />2,561,181.00 <br />50,000.00 <br />100.00 <br />