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<br />KidWorks Proposed Budget for 2nd Round of FEZ Grant - Mar - Jun 2010
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<br />T.~...d~r" l........~ Hape
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<br />Line Item Budget
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<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
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<br />First Round of FEZ Grant
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<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
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<br />K:\Fundraising\Government\Empowerment Zone\2009-10\FEZ Budget for Mar-Jun 10 Proposalll.xlsx
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<br />EXHIBIT B-1
<br />Page 1
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