Budget+Report


 * Croton Community Coalition ||  ||   ||   ||
 * FY 2009 DFC budget ||  ||   ||   ||
 * Grant Money ||  || Budget || Expenditures as of 2/24/10 ||
 * Personnel ||  ||   ||   ||
 * Coalition Coordinator (Half time position) ||  || $22,500 || $2,797.50 ||
 * Journal News (personnel ad) ||  ||   || $1,125.00 ||
 * Westchester Cty Exam Application fee ||  ||   || $25.00 ||
 * Fringe Benefits ||  || $1,800 ||   ||
 * Personnel-SubTotal ||  || $24,300.00 || $3,947.50 ||
 * Travel ||  ||   ||   ||
 * New Grantee Meeting ||  || $2,290 || $1,405.65 ||
 * (2 people, airfare, lodging, meals, ground transport) ||  ||   ||   ||
 * Regional Training ||  || $3,720 ||   ||
 * (2 people, registration, airfare, lodging, meals, ground transport) ||  ||   ||   ||
 * Regional Training ||  || $2,940 ||   ||
 * (2 people, registration, airfare, lodging, meals, ground transport) ||  ||   ||   ||
 * Local Mileage Reimbursement ||  || $275 ||   ||
 * Travel-SubTotal ||  || $9,225.00 || $1,405.65 ||
 * Supplies ||  ||   ||   ||
 * Laptop/Technology Expenses ||  || $1,500 || $171.50 ||
 * Parent Surveys ||  || $3,000 ||   ||
 * Youth Surveys ||  || $1,200 ||   ||
 * Responsible Alcohol Service Materials ||  || $1,380 ||   ||
 * Parent Media Campaign ||  ||   ||   ||
 * || Magnets || $2,000 ||  ||
 * || Diner Placemats || $390 ||  ||
 * || Coupon Mailers || $360 ||  ||
 * || Shopping Cart Ads || $900 ||  ||
 * || Bus Shelter Ads (produce and display) || $3,465 ||  ||
 * 3 Media Literacy “tool kits” ||  || $6,000 ||   ||
 * Supplies for Youth Advisory Councils ||  ||   ||   ||
 * || Paper || $300 ||  ||
 * || Markers || $100 ||  ||
 * || Incentives (gift certificates) || $800 ||  ||
 * Supplies for sector outreach events ||  ||   ||   ||
 * || Paper goods || $400 ||  ||
 * || Decorations || $800 ||  ||
 * || Give-aways (stress balls) || $800 ||  ||
 * Supplies-SubTotal ||  || $23,395.00 || $171.50 ||
 * Contract ||  ||   ||   ||
 * Student Assistance Services ||  || $14,580 || $14,580.00 ||
 * (Evaluator and Technical Assistance) ||  ||   ||   ||
 * Peter DeBenedittis ||  || $9,000 ||   ||
 * (Media Literacy Presenter for parents, students and faculty) ||  ||   ||   ||
 * American Athletic Institute ||  || $8,000 ||   ||
 * (Training/consultation for coaches, presentations to athletes and parents) ||  ||   ||   ||
 * Translator ||  || $2,500 ||   ||
 * (Create Spanish materials) ||  ||   ||   ||
 * Media Consultant ||  || $5,000 ||   ||
 * (Create parent media campaign) ||  ||   ||   ||
 * Police Department ||  || $4,500 ||   ||
 * (Overtime for compliance checks and assessment activities) ||  ||   ||   ||
 * Contract-SubTotal ||  || $43,580.00 || $14,580.00 ||
 * Other ||  ||   || $81.20 ||
 * CADCA Membership ||  || $500 || $150.00 ||
 * Mailing house to send out parent surveys ||  || $6,000 ||   ||
 * Airtime for PSAs ||  || $10,000 ||   ||
 * Sector outreach events ||  || $4,000 ||   ||
 * (location, entertainment and food for 4 events) ||  ||   ||   ||
 * Youth Advisory Council Events (4 events) ||  || $4,000 || $900.00 ||
 * (location, entertainment and food for 4 events) ||  ||   ||   ||
 * Other-SubTotal ||  || $24,500.00 || $1,131.20 ||
 * Total Expenses ||  || $125,000.00 || $21,235.85 ||
 * Airtime for PSAs ||  || $10,000 ||   ||
 * Sector outreach events ||  || $4,000 ||   ||
 * (location, entertainment and food for 4 events) ||  ||   ||   ||
 * Youth Advisory Council Events (4 events) ||  || $4,000 || $900.00 ||
 * (location, entertainment and food for 4 events) ||  ||   ||   ||
 * Other-SubTotal ||  || $24,500.00 || $1,131.20 ||
 * Total Expenses ||  || $125,000.00 || $21,235.85 ||
 * Total Expenses ||  || $125,000.00 || $21,235.85 ||