Franklin Regional Council of Governments
Franklin County REPC
July 1, 2014 to June 30, 2015
FY15 v. FY16 Budget
Salaries:
5100 REPC-Salaries (TR)
5110 REPC-Salaries (JT)
Sub-total Salaries:
5213
5220
5270
5282
5290
5291
5291
5295
5390
5492
FY15
FY15
Estimated
Budget
thru 6/30/15
3,900.00
4,980.11
500.00
500.00
4,400.00
5,480.11
FY16
Proposed
3,526.36
3,526.36
Operating:
REPC-IT/Communications
REPC-Occupancy
REPC-Field Day
REPC-Mileage
REPC-Program Support
REPC-Trainer
REPC-Legal notice
REPC-Household flyer
REPC-Supplies
REPC-Overhead
Sub-total Operating
44.00
88.00
450.00
125.00
70.00
1,000.00
46.32
4,376.68
6,200.00
56.19
112.37
450.00
108.97
558.16
1,000.00
63.00
780.00
5,785.35
8,914.04
39.79
79.57
125.00
70.00
800.00
3,722.78
4,837.14
Total Expenses:
10,600.00
14,394.15
8,363.50
Revenues:
Tier II Facilities
HMEP Grant 2014
HMEP Grant 2015
HMEP Grant 2016
Towns
Total Revenues:
3,500.00
4,500.00
2,600.00
10,600.00
3,200.00
4,527.00
3,418.00
2,600.00
13,745.00
3,200.00
2,563.50
2,600.00
8,363.50
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Franklin Regional Council of Governments
Franklin County REPC
July 1, 2015 to June 30, 2016
FY16 Budget Breakdown Per Grant
Salaries:
5100 REPC-Salaries (TR)
5110 REPC-Salaries (JT)
Sub-total Salaries:
Total
Budget
3,526.36
3,526.36
HMEP
Grant
1,229.08
1,229.08
Towns &
Tier II's
2,297.28
2,297.28
Operating:
REPC-IT/Communications
REPC-Occupancy
REPC-Field Day
REPC-Mileage
REPC-Program Support
REPC-Trainer
REPC-Legal notice
REPC-Household flyer
REPC-Supplies
REPC-Overhead
Sub-total Operating
39.79
79.57
125.00
70.00
800.00
3,722.78
4,837.14
12.30
24.58
1,297.54
1,334.42
27.49
54.99
125.00
70.00
800.00
2,425.24
3,502.72
Total Expenses:
8,363.50
2,563.50
5,800.00
Revenues
Tier II Facilities
HMEP Grant
Towns
Total Revenues:
3,200.00
2,563.50
2,600.00
8,363.50
5213
5220
5270
5282
5290
5291
5295
5390
5492
3,200.00
2,563.50
2,563.50
2,600.00
5,800.00

2015 Commonwealth of Massachusetts Financial Calendar

GDOT State of the Industry Update

Workers Remittances