Other Funders. Funding Organization Amount Foundations for Children’s Future $0.00 Funders Way of MC $0.00 Total: $0.00 569.280 Office Supplies Office supplies are estimated at $850 for the year (includes the cost of printing cartridges and expendable office equipment under $500 Original Budget Calculation 850 $850.00 $850.00 $0.00 Other Funders Account # Account Name Narrative Program Budget CSC Allocation Amended CSC Funding Organization Amount Total: $0.00 569.290 Telephone Telephone includes Comcast, ABC Technologies, XYZ Financial, Zoom, Yellow Pages for office phone services @ $1,586/month @ 5.15% = $1,586 x 12 x .0515 = $980 and $15 per month for 3 field employees for cell phone stipend $15 x 12 x 3 = $540. Total estimate for is $980 + $540 = $1,520 Original Budget Calculation 1586*12*.0515+540-.15 $1,520.00 $1,520.00 $0.00 Other Funders Funding Organization Amount Total: $0.00 569.300 Postage Postage for mail for program including news letter and correspondence to/for program participants. Original Budget Calculation 150 $150.00 $150.00 $750.00 Other Funders Funding Organization Amount Foundations for Children’s Future $0.00 Total: $0.00 569.310 Utilities Utilities includes Florida Power & Light, Martin County Utilities, Waste Management at $2,065/month. $2,065 x 12 = $24,780 at 5.15% = $1,276. $1,276.00 $1,276.00 $0.00 Account # Account Name Narrative Program Budget CSC Allocation Amended CSC Original Budget Calculation (2065*12)*.0515-.17 Other Funders Funding Organization Amount Total: $0.00 569.320 Occupancy (Building & Grounds) Building rent, 20,000 sq. ft. $120,000 X 5.15% = $6,180. Maintenance- Includes cost of service contracts, building maintenance including janitorial services, lawn maintenance, electrical, AC maintenance, pest control, fire, sprinklers. These costs are allocated at 3.28% if the service is for the entire staff, 5.15% if the service is for the staff at the main office, with some direct cost allocated at 100% if the service was only for the department. These costs are based on historical costs and expected costs for building. Repair and Maintenance is estimated at $2,100 Original Budget Calculation (120000*.0515)+2100 $8,280.00 $2,100.00 $0.00 Other Funders Funding Organization Amount Foundations for Children’s Future $6,180.00 Total: $6,180.00 569.330 Printing & Copying Printing of staff business cards, brochures and promotional materials expense of $1,000 Original Budget Calculation 1000 $1,000.00 $1,000.00 $0.00 Other Funders Account #...
Other Funders. Funding Organization Amount Foundations for Children’s Future $6,629.00 Funders Way of MC $0.00 Total: $6,629.00 Operating Expense Budget Totals: $52,054.00 $28,787.00 $0.00 Grand Totals: $163,860.00 $140,593.00 $0.00 Other Funders Funding Organization Amount Foundations - Foundations for Children’s Future $23,267.00 Total $23,267.00 Audit Trail Xxxxxxx Xxxxxxx (jconnors) created document 09/19/2023 09:43 AM Xxxxxxx Xxxxxxx (jconnors) forwarded document to Xxxxxxx Xxxxxxx (mmanning) 09/20/2023 02:14 PM Xxxxxxx Xxxxxxx (mmanning) submitted document to CSC for approval 09/20/2023 02:15 PM Xxxxxx Xxxx (nking) forwarded document to Xxxxx Xxxxx (lhaase) 09/22/2023 02:50 PM Xxxxx Xxxxx (lhaase) forwarded document to Xxxxxxx Xxxxxxx (zhackley) 09/26/2023 05:19 PM Xxxxxxx Xxxxxxx (zhackley) approved document 09/18/2023 02:54 PM Account # Account Name Narrative Program Budget CSC Allocation Amended CSC Children’s Future, Inc. Endless Horizon Program SAMPLE SOURCES OF REVENUE Funder 2021-2022 2022-2023 2022- 2022-2023 2023-2024 2023- 2023-2024 Percent Type/Funder Total Budget 2023 Total Budget 2024 Total Increase Amend Amend Decrease Foundations Foundations for Children’s Future $19,567.00 $27,748.00 $0.00 $27,748.00 $23,267.00 $0.00 $23,267.00 -16% $19,567.00 $27,748.00 $0.00 $27,748.00 $23,267.00 $0.00 $23,267.00 -16.00% Other Grants Funders Way of MC $6,500.00 $7,000.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 -100% $6,500.00 $7,000.00 $0.00 $7,000.00 $0.00 $0.00 $0.00 - 100.00% Grand Total $26,067.00 $34,748.00 $0.00 $34,748.00 $23,267.00 $0.00 $23,267.00 -33.00% FY 2023-2024 Totals Total Amended Program Revenue $163,860.00 Total Program Budget $163,860.00 Difference $0.00 Total Amended CSC Allocation $140,593.00 Total Program Budget $140,593.00 Difference $0.00 CHILDREN'S SERVICES COUNCIL OF MARTIN COUNTY CHILDREN’S FUTURE, INC. Xxxxx X. Xxxxxx, Executive Director Signature of Provider's President / C.E.O., or equivalent Date Typed Name Date Signature of Provider's Board of Directors Chair/President Typed Name
Other Funders. Neither Party may obtain funding from Other Funders to support its Out-of-Pocket Expenses or internal costs for its activities under this Agreement without the consent of the other Party, such consent not to be unreasonably withheld. Parties shall negotiate in good faith amendments to this Agreement necessitated by the terms of any funding from an Other Funder.
