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Bq arOun 04 SYI�+ M Y W n 1NSGbw/.NMI Mb BMq <br /> 20W-2008 CORE GRANT APPLICATION <br /> TOTAL PROGRAM BUDGET <br /> AGENCY/PROGRAM NAME: Big Brothers IQ Sisters-JUMP Into Reading <br /> FY0610a FYOG07 FY 07108 % INCREASE <br /> FYkv FYE FYE CURRENTVS. <br /> NEXT FY BUDGET <br /> A B C D <br /> ACTUAL TOTAL PROPOSED Jw C aL BlhaL 8 <br /> REVENUES BUDGETED BUDGETED <br /> 1 Children's Services Coune6ffi. Lucie O.DD <br /> 2 Children's Services Coune6•Yartin 0.00 - <br /> 31Advisory Committee4milea Ricer 2708000 27000.00 27810.00 3.00% <br /> Imm <br /> nited Wa -St. IF=Mm <br /> e Cou D.OD <br /> nited Wa -Maoun 0.00 <br /> nked Wa -IndNer C 0.00 <br /> artment o/ ren R FaTies 0.00 <br /> un Funds0.00 <br /> ntdbutions•C200000 2 500.00 4 ODO.011 60.00 ram Fees0.00 <br /> rth Raisin E •Net 4 0000iles W Pubile- - 0.00 <br /> iembershi Du0.00 <br /> 85tmeOt IDCO0.00 <br /> teellaneous O.DD <br /> 1a aeies S 8 0.00 <br /> 17nds from Othurces 22 436.00 30968.00 31 500.00 1.72%isserve Funds for O 0.007aHind Donatiow induawkso q <br /> O.DO20TAL51 516.D0 60 468.DCM258.0012.07 <br /> 11 .320ENDITLIM21laries 32500.00 38000.D012.1104 <br /> 22 FICA 1 812.50 2,907.012.072 RedremeM 24 LlfefHeslth 25 Workers Com ensaflon 647.00 566.002.190/2a Flodda Unem I ment <br /> 0.00 O.DO2 Trave4Dail 1401.00 1423.002.25% <br /> b cesfTraining I 0.00 <br /> 20 Office Su Iles 1.485.DOI 1 664.00 1 .7oo.001 2.78 <br /> J Teb one 650.001 674.ODI 700.00 3.86% <br /> 71 Posta elShi i 489.001 492.001 500.00 1 .630/J <br /> 32 UtIIIUes 0.00 1).001 1 0.00 <br /> s Oceu ne Buildin 8< Graeak 300.001 11.200.001 1 .20D.00 0.000 <br /> >• Printi b PublieaDorrs <br /> 492.001 579.001 600.00 3.810 <br /> 35 3ubserl onlDueeiMamberafte 1.400.001 I.B50.001 1.90o.001 2.7004 <br /> 3a Insurance 3.300 6 DO3.740.001 97 .00 6.280 <br /> s7 E u ment:Rental3 Mainterlwce 0.001 230.001 25D.OD1 8.700 <br /> 38 Advertisin 209.501 247.001 275.001 11.340 <br /> ss E ui meth Purohasesicapitairipensr, <br /> 0.001 0.00 - .00 _ <br /> 4o Professional Fees al Coaseltin0.001 0.001 0.00 <br /> 41 BobkslEduaSonal Metedele O.ODI BOO.ODI 8DO.001 0.0004 <br /> 42 Food d Nutrition 0.001 O.DDI 0.00 <br /> 43 Administrative Costs o.001 O.DO 0.00 <br /> 44 Audit EX rise 320.00 335.00 335.00 0.00 <br /> as S eclfle Assistance to Individml5 D.OD 0.00 0.00 <br /> 46 OthedMiscellaneous 41210.0 4177.00 4 35D. 0 4.1404 <br /> 47 Other/Contract 2,300,00 1585.00 1.627.0 A320 <br /> 48 TOTAL 51 516.00 6D 468.00 7 310.OD <br /> 49 REVENUES OVERffUNDM EWBIDITURESI 0.00 0.00 0.00 <br /> vrmw H <br />