[PDF]TOTAL EREs - Rackcdn.comhttps://d36ff89f97eddeaee95d-4a6d7498c2822f0d4f092500bd8afae4.ssl.cf1.rackcdn...
4 downloads
188 Views
450KB Size
2018
A B. C.
D.
E.
F.
ITEM SALARIES: Base Annual Compensation TOTAL SALARIES EMPLOYEE-RELATED EXPENSES (EREs) TOTAL EREs: CONTRACTUAL SERVICES: Graphic Design/Web Development Payroll & Accounting Processing Fees Other - Water Use Efficiency Manager Other - Waste Management Professional TOTAL CONTRACTUAL SERVICES: SPACE COSTS: rent/lease/mortgate utilities/maintenance Fax Awards ceremony space rental TOTAL SPACE COST EQUIPMENT: RENTAL, LEASE OR PURCHASE
TOTAL VALUE
IT Support Software/Equiptment
$ $ $ $
600.00 600.00 1,000.00 2,200.00
$ $
1,200.00 30.00
$ $ $
191.34 798.00 99.00
$ $
5,000.00 470.00
Tech upgrades TOTAL EQUIPMENT: SUPPLIES AND MATERIALS:
$ 126,000.00 $ 10,080.00 $ 7,500.00 $ 2,864.00 $ 2,000.00 $ 2,450.00 $ 14,814.00 $ 13,800.00 $ 660.00 $ 240.00 $ 600.00 $ 15,300.00
Administrative Expenses
Office Supplies Postage & Shipping Operating Fees
Web Hosting Fees Constant Contact Dropbox WE-LAB Program Expenses
WE-LAB kits Printing & Copying Green Schools Challenge Program Expenses
Printing of program guidebooks Printing of flyers Printing toner Green Leadership Grants Top Video Prizes Prizes Awards Ceremony TOTAL SUPPLIES AND MATERIALS:
$ 500.00 $ 80.00 $ 50.00 $ 10,000.00 $ 4,500.00 $ 15,000.00 $ 1,000.00 $ 38,918.34
G.
H.
I.
=
TRAVEL: School visits travel Mileage, Parking etc. Local and National Conferences TOTAL TRAVEL: BUILDING COSTS: Certificate of Use/Fire Permit TOTAL BUILDING COSTS: OTHER EXPENSES: training expenses Professional Memberships Insurance Sunbiz Corporate Filing Fees FDACS Sol Contributions training expenses/Professional Development advertising/marketing costs Misc costs TOTAL OTHER: TOTAL OPERATIONAL COSTS (A-I):
$ $ $
1,800.00 2,000.00 3,800.00
$ $
175.00 175.00
$ 500.00 $ 1,000.00 $ 3,797.00 $ 70.00 $ 200.00 $ 1,000.00 $ 500.00 $ 1,645.66 $ 8,712.66 $ 220,000.00