From the Staff Reports:
Boys & Girls Club, 245 kids- bought a vehicle for $145,333 in June – 39% of its total expenditures through Sept.
Central Gulf Coast Freedom School, 104 kids – spent $22,052.76 in May for staff travel – 21% of total expenditures
CMB Vision, 79 kids – $8,344 on client transportation, $14,495 on rent, $18,498 on program supplies and $19,069 on indirect expenses – the most of any program.
Dixon School, 89 kids – $33,857 professional services, $12,360 on utilities, $8,288 indirect exp.
James B. Washington, 127 kids – $113,185 payroll, $17,800 rent
Pensacola Children’s Chorus, 30 kids: $16,071 professional services
PLT, 35 kids $34,302 program supplies
Children’s Theater, 88 kids: $20,023 Client Transportation, $10,800 Food & Snacks, $14,860 program supplies. $131,706 professional services
Urban Development Center, 30 kid: $55,461 salaries, $37,042 program supplies, $58,169 sub grants, $21,900 other professional services.
Valerie’s House, 48 kids: $22,738 payroll
YMCA, 114 kids: $61,270 payroll, $20,419 program supplies, $10,852 indirect exp.
No financials for City Parks & Rec
