final draft share 2016 budget forms.xlsx
TRANSCRIPT
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8/18/2019 Final Draft SHARE 2016 Budget Forms.xlsx
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2016 Proposed Program Budget
Contractor Name: SHARE
Person Completing Form: ic!ele arc!and P!one ":
Amount #$ Fund Source
%tem HS& Fund Source Fund Source
$ 120,000.00
1300 Fringe Benefts $ 44,000.00
S'B()(A* + PERS)NNE* SER,%CES - 16./00000 - + - +
$ -
$ 10,000.00
2300 Repairs & Maintenance Supplies $ 3,000.00
S'B()(A* + S'PP*%ES - 1/00000 - + - +
3140 Contractual !plo"!ent
31#0 ata %rocessing
3210 elep'one $ 2,000.00
3220 %ostage3300 (uto!o)ile *pense $ 1#,000.00
3310 Bus ic+ets $ #,#1.00
3400 (/ertising
Proect7Program:
1000 + PERS)NNE* SER,%CES1110 Salaries 5Full- & %art-i!e6
1400 7t'er !plo"ee Benefts2
2000 + S'PP*%ES2100 78ce Supplies
2200 7perating Supplies3
000 + .000 )(HER SER,%CES 8CHAR9ES3100 *pert & Consultant Ser/ices
310 7t'er %ro9essional Ser/ices4
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3400 (/ertising
;e/", (lo'a, FM( $ 100,000.00
ing Count" & nite ?a" $ #,000.00
(otal - 20/00000
Cleaning Supplies $ 10,000.00 (ccounting, %Foo Ser/ice Supplies $ 10,000.00 Manage!
oilet %aper, %aper o@els, etc $ 10,000.00
$
(otal - 0/00000
ues an Me!)ers'ip $ 1,000.00
%est Control $ 20,000.00
Foo 9or Meetings $ 4,000.00
(otal - 2/00000
1 enti9" specifc 9uning sources inclue uner t'eD7t'erD colu!n5s6 a)o/e
2 7t'er !plo"e
3 7perating Supplies - te!iEe )elo@ 5o ot nclue 78ceSupplies6
4 7t'er %ro9essio
# 7t'er Miscellaneous *penses - te!iEe )elo@ (!inistrati/e
)elo@
(!inistrati/e Costs:nirect Costs =u!an Ser/ices epart!ent polic" places a f9teen perce9or agenc" inirect costs, )ase on t'e total contract )uget. Restrictions relate to 9eeral apstill appl".
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8/18/2019 Final Draft SHARE 2016 Budget Forms.xlsx
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S!elters/ *oc;ers/ SHARE2
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$
$$
$
(otal -
"roll & (uit $ 10,000.00ent Fees $ #,000.00
$
$
(otal - 1/00000
$
$
$
$
(otal -
Benefts - te!iEe )elo@
al Ser/ices - te!iEe )elo@
osts:nirect Costs - te!iEe
nt 51#G6 cap on rei!)urse!entro/e rates an grant sources
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8/18/2019 Final Draft SHARE 2016 Budget Forms.xlsx
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2016 Proposed Personnel &etail Budget
Contractor Name: SHARE Person Completing Form: ic!ele arc!a
Proect7Program: S!elters/ *oc;ers/ SHARE2 P!one Num#er: s Full+(ime E?ui@alent
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