|
I
<br /> 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018
<br /> CAMERON PARK'S SUMMER CAMP Budget Actual Budget Estimate Budget
<br /> SUMMER STAFF SALARIES $ - $ - $ - $ - $ 30,000
<br /> OVERTIME - - - - 150
<br /> EMPLOYER'S SOCIAL SECURITY - - - - 2,300
<br /> EMPLOYER'S RETIREMENT - - - - 4,300
<br /> EMPLOYER'S HOSPITALIZATION - - - - 600
<br /> CONTRACTED SERVICES - - - - 1,500
<br /> TRANSPORTATION COST-FIELD TRIPS ADMISSION - - - - 3,000
<br /> SUPPLIES/MATERIALS - - - - 1,500
<br /> FOOD PURCHASES - - - - 1,500
<br /> SUB-TOTAL: $ - $ - $ - $ - $ 44,850
<br /> CENTRAL'S SUMMER CAMP
<br /> SUMMER STAFF SALARIES $ 19,000 $ 23,978 $ 25,000 $ 25,000 $ 30,000
<br /> OVERTIME 150 92 150 150 150
<br /> EMPLOYER'S SOCIAL SECURITY 1,465 1,841 1,924 1,924 2,300
<br /> EMPLOYER'S RETIREMENT 2,117 1,836 4,160 4,160 4,300
<br /> EMPLOYER'S HOSPITALIZATION 600 - 600 600 600
<br /> CONTRACTED SERVICES - - 1,500 1,500 1,500
<br /> TRANSPORTATION COST-FIELD TRIPS ADMISSION 2,000 1,915 2,500 2,500 3,000
<br /> SUPPLIES/MATERIALS 1,500 2,394 1,500 1,500 1,500
<br /> FOOD PURCHASES 750 775 1,500 1,500 1,500
<br /> SUB-TOTAL: $ 27,582 $ 32,831 $ 38,834 $ 38,834 $ 44,850
<br /> EFLAND CHEEKS SUMMER CAMP
<br /> SUMMER STAFF SALARIES $ - $ 2,497 $ 25,000 $ 25,000 $ 30,000
<br /> OVERTIME - 62 150 150 150
<br /> EMPLOYER'S SOCIAL SECURITY - 194 1,924 1,924 2,300
<br /> EMPLOYER'S RETIREMENT - 309 4,160 4,160 4,300
<br /> EMPLOYER'S HOSPITALIZATION - - 600 600 600
<br /> CONTRACTED SERVICES - - 1,500 1,500 1,500
<br /> TRANSPORTATION COST-FIELD TRIPS ADMISSION - 694 2,500 2,500 3,000
<br /> SUPPLIES/MATERIALS - 709 1,500 1,500 1,500
<br /> FOOD PURCHASES - 1,428 1,500 1,500 1,500
<br /> SUB-TOTAL: $ - $ 5,893 $ 38,834 $ 38,834 $ 44,850
<br /> GRADY BROWN SUMMER CAMP
<br /> SUMMER STAFF SALARIES $ 19,000 $ 18,162 $ 25,000 $ 25,000 $ 30,000
<br /> OVERTIME 150 235 150 150 150
<br /> EMPLOYER'S SOCIAL SECURITY 1,465 1,407 1,924 1,924 2,300
<br /> EMPLOYER'S RETIREMENT 2,117 2,336 4,160 4,160 4,300
<br /> EMPLOYER'S HOSPITALIZATION 600 - 600 600 600
<br /> CONTRACTED SERVICES - - 1,500 1,500 1,500
<br /> TRANSPORTATION COST-FIELD TRIPS ADMISSION 2,000 2,241 2,500 2,500 3,000
<br /> SUPPLIES/MATERIALS 1,500 - 1,500 1,500 1,500
<br /> FOOD PURCHASES 750 464 1,500 1,500 1,500
<br /> SUB-TOTAL: $ 27,582 $ 24,845 $ 38,834 $ 38,834 $ 44,850
<br /> 0110„[,,,,m1,1,41 ,,,,O r 1 , FIRST CHOICE FOR FA ILIES
<br /> 27
<br />
|