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<br />f"" <br />'I' <br />-'~ <br />KidWorks' <br /> <br />KidWorks Proposed Budget for 2nd Round of FEZ Grant - Mar - Jun 2010 <br /> <br />T.~...d~r" l........~ Hape <br /> <br />Line Item Budget <br /> <br />2nd Round of FEZ Grant <br /> <br /> T olal Hours FEZ <br /> Worked on Hourly Additional <br /> Project Rate Grant <br />AdultWorks Director <br />Payroll taxes <br />Employee benefits - not pension <br />Workers comp insurance <br />CEOlPresident 40 $ 39.04 $ 1,560 <br />Director of Programs $ - <br />Director of Finance $ - <br />Volunteer Director 64 $ 19.24 $ 1,230 <br />Volunteer Coordinator 64 $ 19_24 $ 1,230 <br />Payroll taxes $ 246 <br />Employee benefrts - not pension $ 124 <br />Workers comp insurance $ - <br />Payroll Subtotal 168 $ 4,390 <br />Specific assistance - ind <br />Professional fees - other <br />Temporary help - contract <br />Suppl ies <br />Food & beverage <br />Gifts & recognition expenses <br />Postage, shipping, delivery <br />Printing & copying <br />Books, subscriptions, reference <br />Gasoline, parking & mileage <br />Meetings & meals <br />Program Curriculum <br />Field trips and camps <br />Event expenses <br />Overhead indirect costs <br />Staff Development $ 1,600 <br />Advertising expense $ 810 <br />Outside computer services $ 1,000 <br />Equipment $ 27,200 <br />Total Program Cost <br />Total Charged to FEZ: $ 35,000 <br />Leveraging/Other Revenues: <br /> <br />lofS <br /> <br />First Round of FEZ Grant <br /> <br />T olal Hours % Paid by Other <br />Worked on Hourly Funded Revenue <br />Project Rate Total by FEZ Cost to FEZ Source <br />2080 $ 20.10 $ 41,818 80% $ 33.454 I $ 8,364 <br /> $ 4,182 80% $ 3,345 $ 836 <br /> $ 4,200 80"10 $ 3,360 $ 840 <br /> $ 732 80% $ 585 $ 146 <br />52 $ 39.04 $ 2,030 100% $ 2.030 $ - <br />208 $ 29.28 $ 6,090 100% $ 6.090 $ - <br />52 $ 29.28 $ 1,523 100% $ 1,523 $ - <br /> $ 4,466 0% $ - $ 4,466 <br /> $ 3,249 0% $ - $ 3,249 <br /> $ 1,736 56% $ 964 $ 772 <br /> $ 1,472 43% $ 632 $ 840 <br /> $ 304 56% $ 169 $ 135 <br />2392 $ 71,800 73% $ 52,1521$ 19.648 <br /> 1,200 0% $ 1,200 <br /> $ 24,000 100% $ 24,000 $ - <br /> $ 800 0% $ 800 <br /> $ 3.000 30% $ 910 $ 2,090 <br /> $ 1,300 67% $ 870 $ 430 <br /> $ 1.470 48% $ 710 $ 760 <br /> $ 148 50% $ 74 $ 74 <br /> $ 510 57% $ 289 $ 221 <br /> $ 320 50% $ 160 $ 160 <br /> $ 720 0% $ - $ 720 <br /> $ 120 100% $ 120 $ - <br /> $ 14,658 100% $ 14,658 $ - <br /> $ 4,200 100% $ 4,200 $ <br /> $ 9,500 19% $ 1,850 $ 7,650 <br /> - <br /> $ 24,000 0% $ 24,000 <br /> $ 157,745 <br /> $ 99.993 <br /> 0% $ 57,753 <br /> <br />K:\Fundraising\Government\Empowerment Zone\2009-10\FEZ Budget for Mar-Jun 10 Proposalll.xlsx <br /> <br />EXHIBIT B-1 <br />Page 1 <br />