|
<br />119.
<br />
<br />I SMHCC Minority Economic Development
<br /> Adjusted Budget for FY 2004-05
<br /> Year to Date
<br /> Adopted Adjusted Increasel Actual as of
<br /> FY 2004-05 FY 2004-05 (Decrease) Dec 2004
<br /> Administration
<br /> Salaries 19,25000 19,250 00 00% 5,376.91
<br /> Car Allowance 900 00 500 00 -444% 300 00
<br /> Payroll Taxes 2,000 00 2,000.00 00% 360.57
<br /> Medical Insurance 1,50000 416 65 -72.2% 249.99
<br /> Retirement 400 00 -1000%
<br /> Total Administration 24,050 00 22,16665 -78% 6,28747
<br /> Operations
<br /> Telephone/Cell Phone 1,500.00 1,000.00 -33.3% 205 73
<br /> D&O / General Liability 2,100.00 -1000% 754.31
<br /> Professional SeNices 4,000.00 4,000.00 00% 600 00
<br /> Subscriptions & Dues 400 00 200 00 -50 0%
<br /> Office Equipment & Maintenance 700 00 1 ,163 67 66.2% 891 09
<br /> Office Supplies 1,070 00 400 00 -62 6% 125.21
<br /> Rent 5,500 00 3,91665 -288% 1,299.99
<br /> Postage 800 00 500 00 -37 5% 5997
<br />I Professional Training 1,000 00 500 00 -50 0%
<br />Mileage Reimbursement 1,000 00 816.32 -184%
<br />Incidental Expenses 275 00 27500 00% 1888
<br /> Total Operations 18,345 00 12,77164 -304% 3,955 18
<br /> Programming
<br /> Professional Hosting 3,000 00 3,000 00 00%
<br /> Marketing 6,650 00 9,696.36 458% 268.80
<br /> Professional Business Meetings 3,10000 1,500 00 -51 6% 54.32
<br /> Seminars/Workshops/HUB Scholarships 3,090 00 10,000 00 223 6%
<br /> Trade Shows 2,000 00 1,500 00 -25 0% 1,127.96
<br /> Web Site 800 00 400 00 -50 0% 2000
<br /> Total Programming 18,640 00 26,096.36 400% 1,47108
<br /> Summary
<br /> Administration 24,050 00 22,16665 -7.8% 6,28747
<br /> Operations 18,345 00 12,77164 -304% 3,955 18
<br /> Programs 18,640 00 26,096.36 400% 1,471 08
<br /> Total 61,035 00 61,03465 00% 11,71373
<br /> Notes
<br /> 1 Adjusted Budget to be implemented March 1, 2005
<br /> 2 Adjustments take into consideration expenditures to date
<br />I
<br />
|