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APPENDIX 8: COMPARATIVE BUDGETS
<br /> MODEL #1 MODEL #2 MODEL #3 MODEL #4
<br /> Direct Indirect Direct Indirect Direct Indirect Direct
<br /> Salaries $57,132 $14,028 $80,899 $14,028 $85,032 $2,154 $101 ,000
<br /> Fringe 17,282 0 192604 0 20,927 0 1 5,981
<br /> Total- Personnel 74,414 14,028 100,503 14,028 105,959 2,154 116,981 --
<br /> Telephone 1 ,395 2,349 2,750 3,360
<br /> Rent 162 979 152 1,763 162 1,658 7,930
<br /> Travel 1,584 1 ,979 1,979 1 ,979
<br /> Duplicating 186 200 400 400
<br /> Postage 300 800 800 800
<br /> Office Supplies 100 150 300 300
<br /> Equi pment 55 55 55 110
<br /> Audit 262 262 262 3,500
<br /> Printing 0 700 700 700
<br /> Contract Services 0 300 300 300
<br /> Total Operating 3,982 1,241 6,695 2,025 7,465 1 ,920 19,379
<br /> Capital 0 0 12460 0 1 ,460 0 7,380
<br /> Total 78,396 15,269 108,658 15,053 114,884 4,074 143,740
<br /> Total (Direct
<br /> & Indirect) 93,665 124,771 118,958 143,740
<br /> Estimated
<br /> Additional
<br /> Funds Required 0 30,262 36,488 65,344
<br /> CD
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