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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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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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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