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Cultural Council or Indian Rim County Summer Cultural Camp 2004 <br /> Travel-0a 4.000.0 4.000.0 5,000. <br /> 27 Travel costs for 2003 were $5153 <br /> - <br /> TravelfConferencealTrainin 0.0 0.0 3,5M04 <br /> 28 1 <br /> Office Supplies <br /> 100.0 80.0 8W.04 <br /> 23 $20 per month for 4 months =$80 <br /> Telephone 1140.0 1140.04,000. - <br /> $285 per month (one third cost for one One) - <br /> 4 months = $1140 per year, one One of three <br /> 30 used for program <br /> Postage/Shipping <br /> 148.0 148.0 4,4.500. <br /> 51 400 pieces of mail Q .37 per piece = $148 <br /> Utilities _. 0.0 _ 0.0 <br /> _. 0. <br /> 32 Included in occupancy - - - MaNNISRONAMA <br /> Occupancy (Building hL Grounds 1 .111 .0 1 111 .0 9,575. <br /> Mortgage/Rent $833 per month divided by <br /> three = 277.66 per month x 4 months = $ <br /> 1111 per year, Program uses one workstation <br /> 33 of three for 4 months per year <br /> Printing i Publications 90.0 90.0 10.000. <br /> 500 copies per month(D .03 = $15 per month - .. .. . <br /> x 4 months = $60; 1 Box of copy paper = <br /> 34 $30.00 Total = $90.00 r' <br /> °' Subsed on/DikeslMembershiP s 7 0 2 - <br /> 70.0 0.0 . .050. <br /> Dues for Arts for a Complete Education <br /> 35 $70.00 V1 NO av - <br /> = S1150.DD 9.000.0 50000 - .12,000. <br /> a Worman's Comp = $2450.00 <br /> CommerdaUGeneralInsurance= $4950 » <br /> Student Accident $450 Total <br /> 36 = $8987.83 <br /> E ui nt:Rental 3 Maintenance 0.0 0.0 4,DOO.DC <br /> 37 <br /> Advertising _. . 0.0 0.0 33,000.00 <br /> 3 <br /> _ g <br /> Equipment Pumhases:Capital Expense 0.0 0.0 0.00 <br /> 3 <br /> Professional Fees (Legal, Consulting) 22 537.0 22 537.0 90.350.00 <br /> Director (1 ) 518 hrsQ $16 = $8547; Creative s X, <br /> Leaders (3) 11 Ohre Q $15 = 54950; Art z <br /> Instructors (16) @5540= $8640 Evaluator(1) - - <br /> 40 20 hrs Q $20 = $400 TOTAL= $22,537 w <br /> BookslEducatlonal Materials <br /> 4,750.0 2.286.3 - 12.500. <br /> $250 per instructor x 19 (includes creative <br /> 41 leaders) instructors = $4750.00 <br /> Food 8, Nutrition _ . <br /> , _ . . _O.o 0.0 - 0. <br /> 4 <br /> Administretive Costs 6 528.0 0.0 <br /> 43 10% of program cost = $4900.00 _ - - - - .... .. <br /> Audit Expense _ - - 1 250.0 1 ,250.0 - 41000. <br /> Independent Audit Review45 Specific Assistance to Individuals .- - 0.0 0.0 0.001 <br /> Other/Miscellaneous - 0.0 no e.000. <br /> 46 Regranting $8000 - - - <br /> - <br /> Other/Contract 14 425.0 14 425.0 7,726.01 <br /> Supervisors 16 Q $800 = 12800; - <br /> Administrative Counsleor 95 hrs @$15 per all <br /> hr- $1425; Recreational Counselor 20 hrs Q <br /> 4 $10= $200 TOTAL = $14,425 - • _ ,,, _ - - <br /> TOTAL EXPENSES <br /> 48 <br /> -» - $65552.69 552471 .0 $275,031 . <br /> ad <br /> I <br /> Y� fi <br /> t at t ;- M� '`k ks .•,t , , W .'^ 4t �r :. f. 9�r4 fi ♦y�. ^ yy <br /> _ � d - T 1 1 j�N i� 'M �+✓ i <br /> I � VP <br /> ,aq �"+ 5� >� x s 1>� � 4 Lx ,� !{~i;}R ��y� S� YW' Yi � T i * e��� ty �C 5 n11, yja��;T�� <br /> �• '�4 � }e <br /> ": is C k N. . 3'. a .` +• '.� - it$ a f Qi a '" y,^r 't fi Wvt5 t r <br /> ° "" _ _ ' r `} - s 1AI <br /> . .'v'� 'x4 <br />