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,i KidWorks Proposed Budget for 2rtd Round of i'EZ Grant -Mar -Jun 2010
<br /> KldWorks-
<br /> Line Item Budges 2nd Round of FEZ Grant First Rourxi of FEZ Grant
<br /> Tole! Hours FEZ 7oiat Hours % Pald byt)ther
<br /> Worked an Hourly Additional Worked on Hour>y Funded Revenue
<br /> Project Rats Grant Project Rate Total by FEZ Cost to FEZ Source
<br /> AduQWorks Director 2D80 $ 20.10 S 41,818 80°,6 S 33,454 ~ $ 8,384
<br /> PayroBfaxss S 4.182 8030 $ 3,346 $ 83G
<br /> Ernpbyae benefits -not pension $ 4,20D 80°_5 3,360 $ 840
<br /> Workers comp insurance $ 732 80% $ 585 $ t46
<br /> CEOlPresident 40 $ 39A4 S 1,560 52 $ 39.04 $ 2,030 1D0% $ 2,030 $ -
<br /> Direcior of Programs S - 208 29.28 $ 6,090 iD0°k $ 6,090 $ -
<br /> OirectorofFinancs $ - _--__-52 S 29.28 $ 1,523 1D4% $ 1,523 S -
<br /> Voluntear Director 64 $ 191.4 $ 1,230 S 4,466 0°!0 $ - $ d,486
<br /> Volunteer Coordinator 64 $ 19.24 $ 1,230 $ 3,249 0% $ - $ 3,249
<br /> Payroll taxes $ 248 $ 1,736 56% $ 964 $ 772
<br /> Employee benefits -not pans?on $ 124 $ i,d72 43°'0 $ 632 $ 840
<br /> Workers comp insurance $ - $ 304 66°l0 $ 169 $ 135
<br /> Payroll Subtotal 188 $ 4,3flD 23fl2 ~ $ 71,800 73% S 52,152 S 19,646y
<br /> SpecifC assistance - lnd 1,20b D°k _ $ 1,200
<br /> Profssstonal teas • other $ 24,000 100% S 24,000 $ -
<br /> Temporaryhetp-contract $ 800 09'0 $ 800
<br /> Supplies T_v - - 3,000 30°:0 $ 919 $ 2,090
<br /> Food & beverage $ 1,300 67°/0 $ 870 $ 430
<br /> Gilts 8 recognilton expenses S 1,470 48% $ 710 $ 760 ~
<br /> Postage, shipping, deUvery $ 148 50%~ $ 74 $ 74
<br /> Printing & copying $ 510 57% $ 289 S 221
<br /> Books, subscriptions, reference $ 320 ^50°~ S i69 $ 160
<br /> GasoUne, parking 8 mileage $ 720 0% $ - S 720
<br /> Meetings & meals $ 120 1pD% $ 120 S -
<br /> Program Curricwum $ 14,658 100% $ 14,658 S -
<br /> Fiekl 1Aps and camps $ 4,200 100% $ 4,200 $
<br /> Eventsxpenses $ 9,500 i9% $ 1,850 S 7,850
<br /> Overhead Indirect costs $ 24,000 0°!e ~ $ 24,000 ~
<br /> Staf( Oevefopment $ 1.600
<br /> Advertising expanse $ 810
<br /> Outside computer services $ 1,000
<br /> Equipment $ 27,20p
<br /> Total Program CosE $ 157,745
<br /> Total Charged to FEZ: S 35,000 $ 99,993
<br /> Leveraging/Other Revenues: D°.'o $ 57,753 1
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<br /> 1 of S K:\Fundraising\Governmetit\Empowernlent Zone\2009-10\FEZ Budget i4r Nlar-Jun 10 Proposal il.xlsx
<br /> Exhibit B-1
<br /> Pa e 1
<br /> 20G-19
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