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<br /> <br /> <br /> <br /> <br /> <br /> BUDGET <br /> <br /> ApplicanUProvider. Boys & Girls Club of the Big Island <br /> Budget Period May 15, 2009 - September 30. 2009 <br /> Contract No. (As Applicable): Contingency Fund (Council Chair Jay Yoshimoto) (REVISED AP L} <br /> <br /> BUDGET Budget Prior Months Current Budget <br /> CATEGORIES Request Expenditures Expenditures Remaining <br /> (a) (b) (c) Of <br /> A. PERSONNELCOST <br /> 1. Salaries 10,559.04 <br /> 2. Payroll Taxes & Assessments 1,234,35 <br /> 3. Fringe Benefits 1,722,47 <br /> TOTAL PERSONNEL COST 13,515.87 <br /> B. OTHER CURRENT EXPENSES <br /> I . 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. LeasetRental of Space <br /> 10. Mileage <br /> 11, Postage, Freight & Delivery <br /> 12. Publication & Printing <br /> 13. Repair & Maintenance <br /> 14. Staff Training <br /> 15. SubstanceiPer Diem <br /> 16. Supplies 1_.484,13 <br /> 17. Telecommunication <br /> 18. Transportation <br /> 19. Utilities <br /> 20 <br /> 21. <br /> 22. <br /> 23. <br /> TOTAL OTHER CURRENT EXPENSES 1,48413 <br /> C, EQUIPMENT PURCHASES <br /> D. MOTOR VEHICLE PURCHASES <br /> TOTAL A+B+C+D) 15,000.00 <br /> Bu get spar y: <br /> SOURCES OF FUNDING Mary Navor, Fiscal Officer 961-5536 <br /> a) Budget Request 15,000.00 Name (Please type or print) Phone <br /> (C Signature of Authorized Oflclal Date <br /> Kathleen Christopher, CPO for Warren Lee. Interim CPO <br /> d - Name and Title (Please type or print) <br /> For HCPA Use Only <br /> TOTAL REVENUE 15,000.00 <br /> Sipnatwo J fiemnHer Date <br />