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<br /> <br /> <br /> <br /> BUDGET <br /> <br /> <br /> Applicant/Provider: Boys & Girls Club of the Big Island <br /> Budget Period 2008-2009 <br /> Contract No. (As Applicable): Hilo Contingency Fund (Councilman Donald Ikeda) <br /> <br /> BUDGET Budget Prior Months Current Budget <br /> CATEGORIES Request Expenditures Expenditures Remaining <br /> (a) (b) (c) (d) <br /> A. PERSONNELCOST <br /> 1. Salaries 3,442.18 <br /> 2. Payroll Taxes & Assessments 402.39 <br /> 3. Fringe Benefits 405.29 <br /> TOTAL PERSONNEL COST 4,249.66 <br /> B. OTHER CURRENT EXPENSES <br /> 1. Airfare, Inter-Island <br /> 2. Airfare, Out-of-State <br /> 3. Audit Services <br /> 4. Contractual Services - Administrative <br /> 5. Contractual Services - Subcontracts <br /> 6. Insurance <br /> 7. Lease/Rental of Equipment <br /> 8. Lease/Rental of Motor Vehicle <br /> 9. Lease/Rental of Space <br /> 10. Mileage <br /> 11. Postage, Freight & Delivery <br /> 12. Publication & Printing <br /> 13. Repair & Maintenance <br /> 14. Staff Training <br /> 15. Substance/Per Diem <br /> 16. Supplies 750.14 <br /> 17. Telecommunication <br /> 18. Transportation <br /> 19. Utilities <br /> 20 <br /> 21. <br /> 22. <br /> 23. <br /> TOTAL OTHER CURRENT EXPENSES 750.14 <br /> C. EQUIPMENT PURCHASES <br /> D. MOTOR VEHICLE PURCHASES <br /> TOTAL (A+B+C+D) 5,000.00 <br /> Budget Prepared By: <br /> SOURCES OF FUNDING MaryNavor - Fiscal Officer (808) 961-5536 <br /> a Budget Request 5,000.00 Name (Please type or print) Phone <br /> b 4/1/2009 <br /> C Signature of Authorized Official Date <br /> Kathleen Christopher, Director of Program Operations <br /> d - Name and Title (Please type or print) <br /> For HCPA Use Only <br /> TOTAL REVENUE 5,000.00 <br /> Signature of Reviewer Dale <br />