Laserfiche WebLink
Cultural Council of Indian River County, Summer Cultural Camp 2004 <br /> UNIFORM GRANT APPLICATION <br /> EXPLANATION FOR VARIANCES OF 15% OR MORE <br /> FUNDER SPECIFIC BUDGET <br /> AGENCYIPROGRAM NAME: Cultural Council of Indian River County <br /> FUNDER:Children's Services Advisory Committee -Indian River County <br /> Salaries Asking for 3% of Bookeepers time to process reimbursements <br /> FICA same as above <br /> #DIVI01 <br /> #DIVIOI <br /> #DIV/01 <br /> #DIV/01 <br /> Travel-Daily Travel Costs for 2003 were $5153 <br /> #DIVI01 <br /> Office Supplies $20 per month for 4 months =$80 <br /> Telephone $285 per month (one third cost for one line) x 4 months 7- $-1-14- -0 per year, one line of three used for program <br /> Postage/Shipping 400 pieces of mail @ .37 per piece = $148 <br /> #DIV/01 <br /> Occupancy (Building 3 Grounds Mortgage/Rent $833 per month divided by three = $277.66 per month Program uses one workstation of three for 4 months <br /> $1111 per year <br /> Printing & Publications 500 copies per month@ .03 = $15 per month x 4 months = $60; 1 Box of copy paper = $30.00 Total = $90.00 <br /> Directors/Officers Liab: $1150.00 Worman's Comp = $2450.00 Commercial/General Insurance= $4950 Student <br /> Insurance Accident $450 Total = $8987.83 <br /> #DNI01 <br /> #DfV/OI <br /> #DIVI01 <br /> Director (1 ) 518 hrs@ $16 = $8547; Creative Leaders (3) 11 Ohrs @ $15 = $4950; Art Instructors (16) @$540= $8640 Evaluator(1 ) 20 hrs <br /> @ $20 = <br /> Professional Fees (Legal, Consulting) $400 TOTAL= $22,537 <br /> Books/Educational Materials $250 per instructor x 19 (includes creative leaders) instructors = $4750.00 <br /> #DIVI01 <br /> Audit Expense Independent Audit Review 1 /3 of cost <br /> #DIV/01 <br /> #DIV/01 <br /> Supervisors 16 @ $800 = 12800; Administrative Counsleor 95 hits @$15 per hr- 1425; Recreational Counselor 20 hrs @ $10= 200 T AL = <br /> Other/Contract $14,425 <br /> ror: <br /> y 2k:K 1 i ! rtr+ <br /> t�' $E..M;' •` 's a'-,i <br /> llsf41 <br /> t � d q ° 'said dk1 �} i �Y,1s S b n <br /> t y. sy F * '1".•' �i�" k Y c!b k . F 2� = pa 9! y 1G, <br /> tiv"`*Z+N, Zane z ny 'I•�0 .,.� 1m�. .,Ky .� s,;• � I . _ ( ° A �r <br /> y _ qy ' ��y ` . <br /> ? erg r 5 <br /> ail .a syyy�� nn�,� p}Y,.�y, � <br /> 'ty. _ C^1Y'> 'LL'T£W, ✓ , S ah! T <br />