| Performing
Arts For Children, Inc. |
| 2009
Proposed Budget |
| PERSONNEL |
|
|
|
|
| Salaries |
Months |
/Month |
/Year |
TOTAL |
| Project Director |
12 |
$2,833.33 |
$34,000.00 |
$34,000.00 |
| Accountant |
12 |
$60.00 |
$600.00 |
$600.00 |
| Workers Compensation Insurance |
|
|
|
$316.20 |
| Health and Dental |
|
|
|
$2,700.00 |
| Payroll Taxes |
|
|
|
|
| FICA (employer share) @ 7.65% x
total salary |
|
|
|
$2,601.00 |
| SUI (employer share) @ 3.5% x salary
up to |
|
|
|
|
| $7,000/year per employee ea. year |
|
|
|
$1,190.00 |
| PERSONNEL SUBTOTAL |
|
|
|
$41,407.20 |
|
|
|
|
|
| NON-PERSONNEL |
|
|
|
| Office space |
12 |
$700.00 |
|
$8,400.00 |
|
|
|
|
|
| Telephone/Fax/Utilities |
|
|
|
|
| Telephone/Fax @ $35.00/mnth |
|
|
|
$420.00 |
| Cell Phone@ $29/mnth |
|
|
|
$348.00 |
| SBC YAHOO DSL @ $42/mnth |
|
|
|
$504.00 |
| Gas/Electric @ $45.00/mnth |
|
|
|
$540.00 |
| SUBTOTAL |
|
|
|
$1,464.00 |
|
|
|
|
|
| Xerox/Postage |
|
|
|
|
| Xerox @ $20.00/mnth |
|
|
|
$240.00 |
| Postage @ $20/mnth |
|
|
|
$240.00 |
| Post Office Box @ $84/yr |
|
|
|
$84.00 |
| SUBTOTAL |
|
|
|
$564.00 |
|
|
|
|
|
| Office Supplies @ $36.00/mnth |
|
|
|
$432.00 |
| Field Trip Snacks for
Children |
|
|
|
|
| Granola Bars Hollywood Bowl |
|
|
|
$350.00 |
| Granola Bars Los Angeles Zoo |
|
|
|
$161.00 |
| Granola Bars Greek Theater |
|
|
|
$200.00 |
| Bottled Water |
|
|
|
$10.00 |
| SUBTOTAL |
|
|
|
$721.00 |
|
|
|
|
|
| Annual Report/Newsletter/Brochure |
|
|
|
$1,000.00 |
| Stationery |
|
|
|
|
| Letterhead/business
cards/envelopes |
|
|
|
$250.00 |
| Office Maintenance/Equipment
Repair @ $15.00/mnth |
|
|
|
$180.00 |
|
|
|
|
|
| Travel Local |
|
|
|
|
| 1 Staff, 60 Field Trips
@ 8 to 10 miles per trip 1.99/mile (9 month period) |
|
|
|
$1,074.60 |
|
|
|
|
|
| NON-PERSONNEL SUBTOTAL |
|
|
|
$13,439.40 |
|
|
|
|
|
| TOTAL EXPENSES |
|
|
|
$55,282.80 |
| (Please see Financial Statement 1999-2008) |
