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Cultural Council of Indian River County/Summer Cultural Camp <br /> Children's Services Advisory Committee <br /> UNIFORM • • • <br /> EXPLANATION . - VARIANCES . OR MORE <br /> FUNDER SPECIFIC BUDGET <br /> AGENCYIPROGRAM <br /> FUNDER: Children's Services Advisory Council <br /> Salaries 3% of <br /> m k 'y .� � : `z wt+`,�3.�ir �"a � �•_, aa` >'�iv S�aS =� � ' # 8 R ' ' • e��' �E € x' <br /> � .� zS-i�' a�ca`?Ev�*,a, •'.�'t uS�" �� <br /> 111 salary forBookkeeper <br /> #DIVIOI <br /> #DIVIOf <br /> Travel-Dally - _ • - paid in 2002: $4403 <br /> • 1 per • • 1 <br /> phoneTelephone I phone line 1 /3 cost of 1 <br /> Postaae/Shipping 5 mailings per year to participating students, instructors,organizations1 per n .37 perpiece $48. 10 1 <br /> #D 01 <br /> Occupancy <br /> Printina & Publications11copies - @ .03 per • nths = $480 ;Paperforcopies - • 1 <br /> Insurance : 1Workman's • 11 General Uability; $441 Student Accident Total: $7321 <br /> #DIVIOf <br /> #DIVIOI <br /> • Director. - 1 1 • 1 �8640; Program <br /> Professional Fees (Legal, Consulting) Evaluator 1 1 11TOTAL: <br /> Books/Educational Materials 1 1 <br /> #DIVIOI <br /> -Audit Expense 11 <br /> , 1/4 of audit expense <br /> #DIVIOI <br /> W1 <br />