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<br /> 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018
<br /> HILLSBOROUGH'S INTERSESSIONS Budget Actual Budget Estimate Budget
<br /> INTERSESSION STAFF SALARIES $ 19,000 $ 15,761 $ 25,000 $ 25,000 $ 30,000
<br /> OVERTIME 150 5 150 150 150
<br /> EMPLOYER'S SOCIAL SECURITY 1,465 1,169 1,924 1,924 2,300
<br /> EMPLOYER'S RETIREMENT 2,117 1,604 4,160 4,160 4,300
<br /> EMPLOYER'S HOSPITALIZATION 1,200 1,411 1,200 1,200 1,500
<br /> CONTRACTED SERVICES - - 1,500 1,500 1,500
<br /> TRANSPORTATION COST-FIELD TRIPS ADMISSION 2,000 5,780 2,500 2,500 3,000
<br /> SUPPLIES/MATERIALS 1,500 97 1,500 1,500 1,500
<br /> FOOD PURCHASES 1,200 1,288 1,500 1,500 1,500
<br /> SUB-TOTAL: $ 28,632 $ 27,115 $ 39,434 $ 39,434 $ 45,750
<br /> 2015-2016 2015-2016 2016-2017 2016-2017 2017-2018
<br /> NEW HOPE SUMMER CAMP Budget Actual Budget Estimate Budget
<br /> SUMMER STAFF SALARIES $ 19,000 $ 18,087 $ 25,000 $ 25,000 $ 30,000
<br /> OVERTIME 150 6 150 150 150
<br /> EMPLOYER'S SOCIAL SECURITY 1,465 1,378 1,924 1,924 2,300
<br /> EMPLOYER'S RETIREMENT 2,117 1,720 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 1,854 2,500 2,500 3,000
<br /> SUPPLIES/MATERIALS 1,500 102 1,500 1,500 1,500
<br /> FOOD PURCHASES 750 527 1,500 1,500 1,500
<br /> SUB-TOTAL: $ 27,582 $ 23,674 $ 38,834 $ 38,834 $ 44,850
<br /> PATHWAY'S SUMMER CAMP
<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 /> TOTAL SUMMER CAMP $ 128,564 $ 126,721 $ 216,326 $ 216,326 $ 340,194
<br /> TOTAL PROGRAM AREAS $ 881,731 $ 742,362 $ 1,080,099 $ 1,080,099 $ 1,322,510
<br /> DEPRECIATION $ 9,423 $ 3,761 $ 9,422 $ 9,422 $ 9,422
<br /> INDIRECT COST - - - - -
<br /> TOTAL EXPENSES $ 9,423 $ 3,761 $ 9,422 $ 9,422 $ 9,422
<br /> TOTAL PROGRAM EXPENSE $ 891,154 $ 746,123 $ 1,089,521 $ 1,089,521 $ 1,331,932
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