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DISPUTE SETTLEMENT CENTER <br /> YOUTH PROGRAM <br /> BUDGET FOR FY 1986-87 <br /> for the year ending June 30, 1987 <br /> NOTE: The Youth Program began January 1st, 1987. The budget that follows <br /> represents six months of operation. <br /> REVENUE <br /> Babcock Foundation 3, 450 <br /> Community-Based Alternatives 6, 397 ( 1 ) <br /> Total revenues 9, 847 <br /> EXPENDITURES <br /> Salaries <br /> Program Coordinator (J . Levy) 25 hours/wk x $8/hour 5, 200 <br /> Hillsborough Staff (L. Echols) 10 hours/wk x $7/hour 1, 820 <br /> Total salaries 7, 020 <br /> Payroll Taxes 7. 14% of wages 501 <br /> Office Supplies 150 <br /> Telephone 400 <br /> Postage 125 <br /> Equipment 200 <br /> Printing/ Duplicating 300 <br /> Subsriptions/ Publications 300 <br /> Travel 1400 miles x . 25 450 <br /> Staff, volunteer development 300 <br /> Contingency 101 <br /> Total expenditures 9, 847 <br /> Footnotes <br /> 1 Requires a 30% match, which consists of in-kind services in 1987. <br />