DIG BUDGET 2017 (proposed) Income 2017 Proposed Casa V

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DIG BUDGET 2017 (proposed) Income 2017 Casa V. Donations Give Miami Day Giving Campaign DOJ Children's Trust Taft Foundation Hourly Rate Consulting Settlements fees Total Income Expenses 2017 Salary

Proposed $12,500 $6,000 $2,500 $5,000 $100,000 $80,000 $78,000 $15,000 $10,000 $515,000 $824,000

Debbie Lisa Matt Client Concierge Pro. Dir. Sharon Yare

Proposed $52,000 $55,000 $200,000 $22,880 $41,000 $58,500 $48,000 $477,380

Fica/Mica WC Dental Dental (emp) Health health (emp) Payroll Fee

Proposed $36,520 $1,289 $432 ($432) $36,553 ($2,558) $2,990 $74,793

Total Payroll

Total Litigation

Proposed Client Costs $87,000 Subscriptions $26,000 Insurance (malprac) $2,000 Total $115,000 Operating Equipment Loan donations Accounting Advertising Equipment Lease

Proposed $1,000 $0 $0 $12,000 $2,600 $12,000

DIG BUDGET 2017 (proposed) Subscriptions Licenses & Permits Maintenance/Repair Meals Membership/Dues Office Expense Insurance (other) Rent Software Maintenance Travel Telephone Expense Total

$500 $400 $8,000 $2,000 $1,600 $3,500 $4,500 $31,200 $2,500 $13,000 $8,000 $102,800

Project Expenses Proposed Fundraising $500 Misc $500 Wallet Card $700 Total $1,700 Grant Expenses Proposed Children's Trust $1,155 OVW $41,032 Taft Foundation $0 Total $42,187 TOTAL EXPENSES $813,860 TOTAL

$10,140