SECTION E: FINANCIAL/PROGRAM EXPENSES The expenses on this page should reflect only the specific program for which Seminole County funding is requested. TOTAL PROGRAM REVENUE: Current Proposed 2016/2017 2017/2018 PROGRAM PERSONNEL EXPENDITURES: Professional Staff Salaries Support Staff Salaries Employee Benefits Payroll Taxes/Other TOTAL PERSONNEL EXPENSES: PROGRAM OCCUPANCY EXPENDITURES: Building Lease/Rent Maintenance Utilities Insurance TOTAL OCCUPANCY EXPENSES: PROGRAM OPERATING/PROGRAMMATIC EXPENDITURES: Office Supplies Office Expense/Computer Communication Printing Direct Services Professional Fees/Outside Consultants Staff Travel Staff Development/Training Volunteer Expenses Awards Advertising Subscriptions/Publications Fundraising Expenses Support to Parent Organization Dues Licenses, Taxes, Insurance Equipment Lease/Maintenance Vehicle Maintenance Depreciation Expense Interest Expense Annual and Special Meetings Miscellaneous Expenses Other TOTAL OPERATING/PROGRAMMATIC EXPENSES: TOTAL PROGRAM EXPENSES: REVENUE MINUS EXPENSES:
SECTION E: FINANCIAL/PROGRAM EXPENSES The expenses on this page should reflect only the specific program for which Seminole County funding is requested. TOTAL PROGRAM REVENUE: Current 2016/2017 Proposed 2017/2018 PROGRAM PERSONNEL EXPENDITURES: Professional Staff Salaries Support Staff Salaries Employee Benefits Payroll Taxes/Other TOTAL PERSONNEL EXPENSES: PROGRAM OCCUPANCY EXPENDITURES: Building Lease/Rent Maintenance Utilities Insurance TOTAL OCCUPANCY EXPENSES: PROGRAM OPERATING/PROGRAMMATIC EXPENDITURES: Office Supplies Office Expense/Computer Communication Printing Direct Services Professional Fees/Outside Consultants Staff Travel Staff Development/Training Volunteer Expenses Awards Advertising Subscriptions/Publications Fundraising Expenses Support to Parent Organization Dues Licenses, Taxes, Insurance Equipment Lease/Maintenance Vehicle Maintenance Depreciation Expense Interest Expense Annual and Special Meetings Miscellaneous Expenses Other TOTAL OPERATING/PROGRAMMATIC EXPENSES: TOTAL PROGRAM EXPENSES: REVENUE MINUS EXPENSES:
FY-17-18-Seminole-County-CSA-Application.docx