Boys 8 Gids Club of Indian River County, Inc. - Sebastian Branch
<br /> ' Grant plication to the Children's Services Advisory Committee
<br /> Director of Operations/40 hrs 50 , 000.00 12 , 500.00 0.00 25 .00 %
<br /> Branch Director/40 hrs 27, 000. 00 27 ,000.00 27, 000.00 100 . 00%
<br /> Program Director/40 hrs 25,500.00 25 , 500.00 0.00 100.00%
<br /> ch Director/40 hrs 25,000.00 25,000.00 25, 000.00 100.00%
<br /> ericorps Team Leader/32 hrs 69042.00 6,042 .00 0 .00 100.00%
<br /> Americorps Team Leader/32 hrs 61042.00 6,042.00 0.00 100.000/0
<br /> Program Specialist/40 hrs 21534.00 2 ,534.00 0 .00 100.00%
<br /> Program Specialist/40 hrs 2 ,534.00 2 , 534.00 0.00 100. 00 %
<br /> Program Specialist/40 hrs 2,534.00 2 , 534.00 0.00 100 . 00 %
<br /> #DIV/01
<br /> #DIV/01
<br /> #DIV/01
<br /> #DIV/01
<br /> #DIV/01
<br /> #DIV/01
<br /> #DIV/01
<br /> #DIV/01
<br /> #DIV/01
<br /> #DIV/01
<br /> #DI V/01
<br /> Remaining positions throughout the agency 324, 988.00
<br /> Tota! Salaries $472, 174. 00 $ 109 ,686.00 $52 ,000.00 23 .23%
<br /> FRINGE BENEFITS= DETAILS d ,�
<br /> m&.* m- �, �'•' '"` ' - s" s2 .few--:
<br /> FunlerS 'e'ciflc P
<br /> u et, .� fib_ ' . :
<br /> 9 � ,; ¢ Pertslon ��
<br /> ONE o Ei's t iem� to E 7ot2l nn eS funf�er.;
<br /> q- r� _ !� pe l l t 7 �5 0: `-. a "`L.", .".": p, �"" R x. ., E r
<br /> 'f:
<br /> Golllfttrt oily f�0 ltrie�.2z7 �tx o , tom en nt �om en
<br /> ecti"cf
<br /> zBU eta - affi .arc` . =� a "` "`_- ' ' "4��
<br /> Position. Title . Total Hrs/wkMMAr a r ai & a
<br /> p . _ . '. , w ,_ ' ,. s, 000.00 �szrso , " zoo oay ; 500. 00 zoo 00
<br /> l xam /e, - Casllianager/ �r� Mme„ ._ . , . � . w�30tl 00 � l 5,82, 50
<br /> x .
<br /> ector of Operations/40 hrs 0.00 0.00 0. 00
<br /> )inch Director/40 hrs 27 ,000.00 2 ,065 .50 2;011 .00 4 ,076. 5
<br /> rogram Director/40 hrs 0.00 0 .00 0 .00
<br /> Tech Director/40 hrs 25 ,000.00 11912.50 2 ,011 .00 31923 . 50
<br /> Americorps Team Leader/32 hrs 0.00 0 . 00 0 .00
<br /> Americorps Team Leader/32 hrs 0.00 0.00 0 . 00
<br /> Program Specialist/40 hrs 0.00 0.00 0 . 0
<br /> Program Specialist/40 hrs 0.00 0. 00 0 . 0
<br /> Program Specialist/40 hrs 0. 00 0.00 0 . 0
<br /> 0 0.00 0. 00 0 .00
<br /> 0 0.00 0 .00 0. 0
<br /> 0 0.00 0.00 0.00
<br /> 0 0.00 0.00 0. 00
<br /> 0 0. 00 0.00 0 . 00
<br /> 0 0.00 0.001 0 . 00
<br /> 0 0.00 0.00 0 . 00
<br /> 0 0.00 0.00 0. 00
<br /> 0 0.00 0.00 0 . 00
<br /> 0 0.00 0.00 0. 00
<br /> 0 0.001 0.00 0 .00
<br /> Total Funder Request Fringe Benefits $ 52pOOO-001 $ 31978 . 00 $ 0.00 $47022 .00 $0 . 001 $ 0.001 $ 80000 .00
<br /> w,
<br /> • , s� T � ' x s ' ` v§ , F wi
<br /> ' , 4y �FOR zpd d til: rot"�ffi � x = FTo �tfgericY
<br /> .„%
<br /> ., a4 3 .. y3r 3 "w .#' `/f�E�N ixISE• }JL1t0 'a s > _ - - .rider- eclfac trJget Fz'g*, .
<br />sx ''<„ i:.s•„
<br /> M.
<br /> gB�aleit
<br /> 27 T. evel-Daily 946.00 0. 00 5v938 .00
<br /> Staff x average # of miles/wk x 50 wks x v
<br /> = Estimated Daily Travel/Mileage Reimb. t
<br /> 28 TravellConferenceslTraintng . :r <' 00000
<br /> fix ' ' .` 4 , . 0.00 - 15,630.00
<br /> ` •F S � 1a1T " e A
<br /> �
<br /> k �. s a e � f w ex.• �� 'S` kt f' " 4 ' C az 4
<br />
|