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[]
[null,null,"Children's Services Council of Broward County"]
[null,null,"Program Budget Form (Single Site)"]
[]
[null,null,"Name of Agency:"]
[null,null,"Program:"]
[null,null,"Contract Number :"]
[null,null,"Fiscal Year",null,null,null,null,null,null,null,null,null,null,null,"ENTER per Month ER cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,7000]
[null,"1. Regular Salaries and Wages:",null,null,null,null,null,"DO NOT enter amounts in these columns",null,null,null,null,7.6499999999999999E-2,0,12,0]
[null,"Position  Title","Name of Staff","Description of Program Cost\n (Method of calculation)","FT\nor\nPT\nStaff","SAL","% Allocation","Amount Charged to Contract","Rounded Amount Charged to Contract","Total",null,"SAL","FICA","RET","HEALTH","WC","SUTA"]
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[]
[null,"2. FICA (7.65%)",null,null,null,null,null,null,null,{"$f":"+M82","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"+H10","v":"DO NOT enter amounts in these columns"},"DO NOT enter amounts in these columns"]
[1,"3. Retirement:",{"$f":"+N10","v":0},"of Salaries",null,null,null,{"$f":"Tret","v":0},{"$f":"ROUND(H87,0)","v":0}]
[2,"4. Health Benefits:",{"$f":"+O9","v":0},"per month x 12 months",null,null,null,{"$f":"Thealth","v":0},{"$f":"ROUND(H88,0)","v":0}]
[3,"5. Worker's Compensantion:",{"$f":"+P10","v":0},"of Salaries",null,null,null,{"$f":"Twc","v":0},0]
[4,"6. Unemployment Compensation",{"$f":"+Q10","v":0},"of first $7,000 of gross wages",null,null,null,{"$f":"Tsuta","v":0},0]
[]
[null,null,null,null,"Total FICA and Benefits",null,null,null,null,{"$f":"J84+I87+I88+I89+I90","v":0}]
[]
[null,null,null,null,"Total Salary & Fringe Benefits Costs",null,null,null,null,{"$f":"J82+J92","v":0}]
[]
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[null,null,null,null,null,null,null,{"$f":"E99*F99*G99","v":0},{"$f":"ROUND(H99,0)","v":0}]
[null,null,null,null,null,null,null,{"$f":"E100*F100*G100","v":0},{"$f":"ROUND(H100,0)","v":0}]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0,{"$f":"SUM(I98:I102)","v":0},{"$f":"+B97","v":" 1200 Local or Out of Town Staff Travel"}]
[null,"1300 Contractual Services/Consultants/Prof Fees"]
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[null,null,null,null,null,null,null,0,0]
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[null,"1400 Space and Utilities"]
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[null,null,null,null,null,null,null,0,0,{"$f":"SUM(I108:I109)","v":0},{"$f":"+B107","v":"1400 Space and Utilities"}]
[null,"1600 Expenses/Supplies",null,"Copier, printing  $50 per month x 12 months"]
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["2",null,null,null,null,null,null,{"$f":"E112*F112*G112","v":0},{"$f":"ROUND(H112,0)","v":0}]
["3",null,null,null,null,null,null,0,0]
["4",null,null,null,null,null,null,0,0]
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["11",null,null,null,null,null,null,0,0]
["12",null,null,null,null,null,null,0,0]
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["15",null,null,null,null,null,null,0,0]
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[null,null,null,null,null,null,null,0,0,{"$f":"SUM(I111:I131)","v":0},{"$f":"+B110","v":"1600 Expenses/Supplies"}]
[null,"1700 Other Items"]
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[null,null,null,null,null,null,null,{"$f":"E134*F134*G134","v":0},{"$f":"ROUND(H134,0)","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"SUM(I133:I135)","v":0},{"$f":"+B132","v":"1700 Other Items"}]
[null,"8010 Flex Funds (Cost Reimbursement)",null,"Emergency assistance 35 youth @$160 per youth"]
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[null,null,null,null,null,null,null,{"$f":"E138*F138*G138","v":0},{"$f":"ROUND(H138,0)","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"SUM(I137:I139)","v":0},{"$f":"+B136","v":"8010 Flex Funds (Cost Reimbursement)"}]
[null,"8020 Value Added (Cost Reimbursement )"]
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["2",null,null,null,null,null,null,{"$f":"E142*F142*G142","v":0},{"$f":"ROUND(H142,0)","v":0}]
["3",null,null,null,null,null,null,0,0]
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["6",null,null,null,null,null,null,0,0]
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["10",null,null,null,null,null,null,0,0]
["11",null,null,null,null,null,null,0,0]
["12",null,null,null,null,null,null,0,0]
["13",null,null,null,null,null,null,0,0]
["14",null,null,null,null,null,null,0,0]
["15",null,null,null,null,null,null,0,0]
["16",null,null,null,null,null,null,0,0]
["17",null,null,null,null,null,null,0,0]
["18",null,null,null,null,null,null,0,0]
["19",null,null,null,null,null,null,0,0]
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[null,"8030 Transportation(Cost Reimbursement )"]
[null,null,null,null,null,null,null,0,{"$f":"ROUND(H162,0)","v":0}]
[null,null,null,null,null,null,null,{"$f":"E163*F163*G163","v":0},{"$f":"ROUND(H163,0)","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"SUM(I162:I164)","v":0},{"$f":"+B161","v":"8030 Transportation(Cost Reimbursement )"}]
[null,"8045 Out of School Time Fees (Cost Reimbursement )"]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,{"$f":"E167*F167*G167","v":0},{"$f":"ROUND(H167,0)","v":0}]
[null,null,null,null,null,null,null,0,0,{"$f":"SUM(I166:I168)","v":0},{"$f":"+B165","v":"8045 Out of School Time Fees (Cost Reimbursement )"}]
[null,"8050 Other Reimbursement Items"]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,{"$f":"E171*F171*G171","v":0},{"$f":"ROUND(H171,0)","v":0}]
[null,null,null,null,null,null,null,{"$f":"E172*F172*G172","v":0},{"$f":"ROUND(H172,0)","v":0}]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0,{"$f":"SUM(I170:I175)","v":0},{"$f":"+B169","v":"8050 Other Reimbursement Items"}]
[null,"8053 Fiscal Sponsorship Fee (Cost Reimbursement)"]
[null,null,null,null,null,null,null,0,0,{"$f":"+I177","v":0},{"$f":"+B176","v":"8053 Fiscal Sponsorship Fee (Cost Reimbursement)"}]
[null,"8091 Equipment (Cost Reimbursement)"]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,{"$f":"E180*F180*G180","v":0},{"$f":"ROUND(H180,0)","v":0},{"$f":"SUM(I179:I180)","v":0},{"$f":"+B178","v":"8091 Equipment (Cost Reimbursement)"}]
[]
[null,"Total Other Expense Accounts",null,null,null,null,null,null,{"$f":"SUM(I178:I179)","v":0},{"$f":"SUM(J97:J180)","v":0}]
[]
[null,"8092 Start-Up Salaries/Benefits (Cost Reimbursement)"]
[null,null,null,null,null,null,null,{"$f":"E185*F185*G185","v":0},0]
[null,null,null,null,null,null,null,{"$f":"E186*F186*G186","v":0},0]
[null,null,null,null,null,null,null,0,{"$f":"ROUND(H187,0)","v":0}]
[null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,0,0]
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