COMMUNITY EMPOWERMENT GROUP, INC.       82-4119479

BUDGET NARRATIVE YEAR 2020 AND 2021

PERSONNEL

Executive Director:                          $50,000

Admin. Asst./Office Manger       $36,000

Project Director                                                $40,000

Program Coordinator                     $90,000

Bookkeeper (part time)                                $12,500

Total                                                      $228,500

FICA                                                       $17,480

MD 3%                                                  $6,855

FED Gov. 1%                                       $2,256

TOTAL PERSONNEL                          $225,120

TAXES: Requirement of government agencies

Rent and Utilities- Self-explanatory

Rent $1,000 monthly

Electricity $100 monthly

Water $15

Gas $125

Telephone $100

Internet $75

INSURANCE

Health: three (3) staff members, Executive Director, Admin. Assistant Program

Director, $900 a month, $10,800 per year. Project will pay half of health benefits ($5,400)

Workers Comp-required by law

Travel

Local- 1,000 miles allowance per year at $.55 per mile times 2 staff members = $1,100

Local-500 miles allowance per year. $.55 per mile = $550

National trip for Executive Director- $1,500

CONSULTANTS

Attorney- 10 hours monthly@ $100 per hour times 12 months= $12,000 annual

CPA- 10 hours monthly @ $50 per hour times 12 months= $6,000 annual

Evaluator-$2,500

SUPPLIES

General office supplies that include: paper, pens, printer cartridges, toner, computer dsk, etc.

MISCELLANOUS- additional needs