Agency Name. Check the Appropriate Box to indicate agency Compliance with each of the Following:
Agency Name. Emboss Realty Proprietary Limited
Agency Name. Florida Network of Children's Advocacy Centers, Inc. GENERAL REVENUE OPERATING BUDGET Office supplies such as paper, pencils, toner, printing, books, postage, transportation for victims; monthly service costs for telephone or utilities; staff travel (for direct service to crime victims only), etc. Furniture and equipment costing less than $2,500 should be requested from this budget category. In the narrative section, provide a brief description of the operating expenses and note if the cost is pro-rated. Indicate how the number and cost of services requested were determined (by FTE? by % use? by sq/ft?). Attach additional page(s) if needed. EXAMPLE- Narrative Response: The Victim Advocate will need monthly telephone service calculated at $20 per month, which is the standard rate budgeted for new positions in this agency. We are requesting 100% of the cost based on the percent the position is funded.
Agency Name. Florida Sheriffs Association
Agency Name. Florida Sheriffs Association GENERAL REVENUE EQUIPMENT BUDGET Items included in this section must be furniture and/or equipment costing $2,500 or more. If awarded funds in this category, prior approval is required before purchasing items and if the purchase exceeds $2,500.00 with any one company, a quote process will requested to demonstrate the lowest quote was chosen. Provide a justification for the equipment purchase requests. Attach additional page(s) if needed.
Agency Name. Is this Site a: □ Subcontractor □ Linkage Agreement □ Agency Site DCFS License Type and #: Expiration Date: Placement Contact Person: Title: Phone: Email: Address: (Street Address not required for Host Home) City: Zip: County and/or Community Area of Placement: Placement cost per night: OR Placement cost per Month: Placement type: □ Scattered Site □ Host Home □ Group Home □ Supervised Apartment □ Other: Population served: □ Males □ Females □ Both Maximum Available daily Capacity of Placement Site: Population served: □ Under 18 □ Over 18 □ Both Additional description of placement option: (If additional placement blocks are needed, please copy a block from above and paste – as needed Emergency Shelter/ Housing Placements Please provide all Emergency Shelter/Placement options secured for your HY Program. Agency Name: Is this site a: □ Subcontractor □ Linkage Agreement □ Agency Site DCFS License Type and #: Expiration Date: Placement Contact Person: Title: Phone: Email: Address: (Street Address not required for Host Home) City: Zip: County and/or Community Area of Placement: Placement cost per night: Placement type: □ Shelter Site □ Host Home □ Other: Population served: □ Males □ Females □ Both Maximum Available daily Capacity of Placement Site: Population served: □ Under 18 □ Over 18 □ Both
Agency Name. This Internship Agreement is entered into this Day day of Month, 20Year sets forth terms and conditions which govern the internship experience of students of Central Michigan University, Mount Pleasant, MI (hereinafter referred to as “CMU”) at Agency Name located at Address (hereinafter referred to as “Agency”).
Agency Name. Zimbali Estates Proprietary Limited
Agency Name. Florida Council Against Sex GENERAL REVENUE TRAINING BUDGET Training requested must be to enhace delivery of victim services. Travel associated with training must adhere to the State of Florida Travel Rules. If awarded funds in this category, additional information will be required prior to incurring costs associated with training. The narrative should include the name and detailed information on the training and a justification for how it will enhance direct services to crime victims. Florida Administrative Rules related to travel expenses: xxx.xxxxxxx.xxx/xxxxxxx/XxxxxxxXxxx.xxx?Xxxxxxx=00X-00 Section 112.061, Florida Statutes- Travel Expenses: xxxx://xxx.xxx.xxxxx.xx.xx/statutes/index.cfm?App_mode=Display_Statute&Sear ch_String=&URL=0100-0199/0112/Sections/0112.061.html Reference Guide for State Expenditures: xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Manuals/documents/ReferenceGuid eforStateExpenditures.pdf Training Expenses: Description Number Cost Per Item Total 1 $ - 2 NO Training anticipated under this contract $ - 3 $ - 4 $ - 5 $ - 6 $ - 7 $ - 8 $ - Training Subtotal $ - Budget Narrative:
Agency Name. The Florida Center for Children and Youth, Inc. d/b/a Voices for Florida GENERAL REVENUE OPERATING BUDGET Office supplies such as paper, pencils, toner, printing, books, postage, transportation for victims; monthly service costs for telephone or utilities; staff travel (for direct service to crime victims only), etc. Furniture and equipment costing less than $2,500 should be requested from this budget category. In the narrative section, provide a brief description of the operating expenses and note if the cost is pro-rated. Indicate how the number and cost of services requested were determined (by FTE? by % use? by sq/ft?). Attach additional page(s) if needed. EXAMPLE- Narrative Response: The Victim Advocate will need monthly telephone service calculated at $20 per month, which is the standard rate budgeted for new positions in this agency. We are requesting 100% of the cost based on the percent the position is funded. Operating Expenses: Description Number Cost Per Item Total 1 Insurance Expense 12 $ 350.79 $ 4,209 2 Rental Space 12 $ 4,650.00 $ 55,800 3 Travel & Meeting 12 $ 1,900.09 $ 22,801 4 Supplies 12 $ 716.98 $ 8,604 5 Fiscal Agent Fee 12 $ 8,333.33 $ 100,000 6 Payroll Processing 12 $ 310.14 $ 3,722 7 Printing & Reproduction 12 $ 341.67 $ 4,100 8 Postage 12 $ 65.21 $ 783 9 Bank Fees 12 $ 28.88 $ 347 10 Annual Audit 12 $ 500.00 $ 6,000 11 Computer Equipment 12 $ 302.27 $ 3,627 12 Computers 12 $ 150.00 $ 1,800 13 Digital Media 12 $ 2,362.50 $ 28,350 14 Technology 12 $ 2,916.67 $ 35,000 15 Training & Education Coordinator 9 $ 3,555.56 $ 32,000 16 Community Outreach Coordinator - Consultant 9 $ 1,333.33 $ 12,000 17 $ - 18 $ - 19 $ - 20 $ - Operating Subtotal $ 319,143 Budget Narrative: Insurance Expense - Insurance Expense provides Liability coverage and Director and Officer Liability Insurance as required by the VFF Board of Directors for the Open Doors administrative office. This is needed to protect Voices for Florida Open Doors staff fiscal and legal responsibilities. The cost is Rental Space - Voices for Florida rents space for Open Doors at $17.43 per square foot. The price per square foot includes all costs associated with occupancy inclusive of rent, utilities, maintenance, telephones, internet and access to a copier and fax machine. Voices utilizes 2/3 of the total 4800 square Travel & Meeting - Travel for Meetings allows for the transportation costs to travel to meetings and conferences outside of the local vicinity for personnel. The followi...
