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Cultural Council of Indian River County After School Arts Program 2004 <br /> JIM' ! <br /> M <br /> Travel-Dolly 750.0 500.0 5.000. <br /> Bus Rental/Gas for Field Trips $150 per field Trip/5 . <br /> 27 trips = $750 <br /> Travel/Conferences/Tralnin 0.0 0.0 . . : _ . 3,500. <br /> 2 <br /> Office Supplies <br /> 160.0 _ .. 160.0 800. ..E <br /> 29 $20 per month for 8 months =$760 - <br /> Telephone r 2 280.0 1 .140-0 - 4,000.01 <br /> • $285 per month (one third cost for one rine) x 8 " <br /> months = $2280 per year. one fine of three used <br /> 30 for program <br /> Postage/Shipping 148.0 148.0 4,500. <br /> 31 400 pieces of mail Q .37 per piece <br /> Utilities : : - <br /> 32 Included in occupancy <br /> Occupancy (Building t Grounds) 2.221 .0 2.221 .0 9,575. <br /> Mortgage/Rent $833 per month ; Program uses <br /> one workstation of tree for 8 nanths $833 /3 = <br /> 33 277.66 per month x 8 month = $2221 per year 01 1 <br /> Printing II. Publications 150.0 150.0 10,000.00 <br /> 500 copies per monthQ .03 = $15 per month x 8 <br /> months = 5120; 1 Box of copy paper = $30.00 <br /> 34 Total = $143.00 - <br /> subscription/Dues/Memberships - 70.0 0.0 2,050.00 <br /> 35 Dues for Arts for a Complete Education $70.00 <br /> Insurance 9.000.0 5.248.0 12,000. 0 <br /> ..u, .. .. _ - . . .- _. . . _ - . . . . . <br /> • Directors/Officers Ldab= $1150.00 <br /> • Wonnan s Comp = $2450.00 <br /> CommerclaUGeneral Insurance= $4950 Student <br /> 36 Accident $450 Total = $8987.83 <br /> E ui ment:Rental 3 Maintenance _ 0.0 0.0 4,000.00 <br /> Advertising 0.0 0.0 33.000.00 <br /> Equipment Purchases:Ca ital Expense 0.0 0.0 0. <br /> 3 <br /> Professional Fees (Legal, Consult 14 200.0 14 200.0 90,350. <br /> • $20 per hour for Art Instructors, $1.5 hours per <br /> week = $30 hours per week x 34 weeks = $1020 <br /> 40 per instructor x 14 Instructors = $14,200.00 <br /> Books/Educational Materials - -_ 6467.3~ 1000.0 12,600.DC <br /> 41 $431 per instnrctor x 15 instructors = $6468.00 . r <br /> IN * <br /> Food 6 Nutrition - 0.0 0.0 0.001 <br /> 42 <br /> Administrative Costs - 0.0 0.0 <br /> 4 <br /> Audit Expense44 <br /> 50 <br /> • Independent Audit Review ' -y- - - - 12 .0 1250.0 4,000.01- - - = - <br /> 45 Specific Assistance to Individuals 0.0 0.0 0. <br /> Other/Miscellaneous - 0.0 0.0 8.000. ' <br /> 46 Regrantng $8000 _. . - . . -. <br /> OtheNContraet __._ <br /> 4900.0 4900.0 7,726. <br /> Program Coordinator 300 hours Q $15 per hour <br /> $4500; Program Evaluator $20 per hour ; 20 hours -? <br /> 4 total = $400 = $4900 Total <br /> 48 TOTAL EXPENSES $42,D00.00 $34.320.6 5275,031 . <br /> - <br /> +yx�tt <br /> ' 4'•r' y rb s 3 »wF Y .a, ' b L 'y 7 xTi <br /> r <br /> till <br /> n <br /> 4r F , 4 .. 4 r..- l� F % kr .I !�i^3p�'$$$'��,}6h i;aFpy <br /> 'F k Y. ; 4 7�t�gy, d Nl� n ' •M �. ? u ; <br /> Al <br /> If If <br /> fei <br /> IfZ <br /> d at ' rs .kyr If F a ¢ , . z. r l " <br /> '$°i, •'3 'N ?�,,h'^Ir � C' ,`.x �w, � .+a r . , . x fr .`rae: _ ` . . i, <br /> �� <br />