My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2007-308S
CBCC
>
Official Documents
>
2000's
>
2007
>
2007-308S
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/23/2016 1:06:54 PM
Creation date
9/30/2015 11:15:55 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
09/18/2007
Control Number
2007-308S
Agenda Item Number
7.O.
Entity Name
Boys and Girls Club of Indian River County
Youth Volunteer Corps Program
Subject
Children's Services Advisory Committee
Supplemental fields
SmeadsoftID
6593
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
78
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Boys & Girls Clubs of Indian River County - YVC teen Center <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.001 0. 00 <br /> • Legal advice (_estimated #hrs x $) <br /> " onsultant fees ' <br /> Mier _. _ <br /> 41 Books/Educational Materials 5, 150.001 0.001 22,000.00 <br /> • Bookslvldeos - <br /> • Materials ($ x staff) Program supplies purchased throughout the year. <br /> 42 Food & Nutrition 750.001 0.001 2 ,000.00 <br /> • Meals ( # meals x clients x 5days x 50 wks) <br /> • Snacks Snackprogram ($62.50x 12) <br /> 43 Administrative Costs - 334.001 D.001 7 , 000.00 <br /> • Admin. Cost (% of total budget) Less Than 1% of totaF tiudgety <br /> 44 Audit Expense 2,250.001 0.001 9,000.00 <br /> • Independent Audit Fail <br /> 45 Specific Assistance to Individuals 0.001 0 .001 0 .00 <br /> • Medical assistance <br /> • Meals/Food . <br /> • Rent <br /> Assistance <br /> • Other <br /> 46 Other/Miscellaneous 10 . 300.601 0, 001 38 ,000. 00 <br /> • Background ctieck/drug test <br /> • Other l2eeauiting expense, Background checks, Dntg.ScreenBy Memberfieldtrips and travel <br /> 47 Other/Contract 0.00 0.00 0.00 <br /> • Sub-contract for program servicee- <br /> 481 TOTAL EXPENSES $ 175,092. 15 $36,000.00 $1 , 127 , 003. 00 <br /> 17 <br /> 5172007 <br />
The URL can be used to link to this page
Your browser does not support the video tag.