Laserfiche WebLink
Willis Sports Association, Incorporated - WSA RBI: Reviving Baseball in Inner Cities League <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 />74,000.00 <br />35,000.00 <br />100.00 <br />Employee Benefits <br />0.00 <br />0.00 <br />0.00 <br />Payroll Taxes <br />570.00 <br />0.00 <br />0.00 <br />Contract Wages (1099) <br />6,000.00 <br />0.00 <br />0.00 <br />Books/Educational <br />Material/Program Supplies <br />1,000.00 <br />0.00 <br />0.00 <br />Occupancy (rent, utilities, <br />building & grounds) <br />7,430.00 <br />0.00 <br />0.00 <br />Other Expenses <br />(maximum of 5) <br />12,429.00 <br />0.00 <br />0.00 <br />Uniforms <br />12,429.00 <br />0.00 <br />Total <br />101,429.00 <br />35,000.00 <br />100.00 <br />