FY2023 Updated Exhibit A Exhibit "A" - FY2023 Proposed Projected Annual Expense Budget
Monroe County
FY2023 Stinrninrn iy
Annual tludget', 1 101/2 2 - 136i21"23
Prepared:ared: 0810512 22
Payroll Due From County for FY202
Brad igan-Betancourt, Alicia $ 42,147.17
Krueger, Shelly $ 40,641.17
Leonard-Mularz, Michelle $ 29,182.98
OF Support Position $ 4,448.73
Total Payroll: $ 116,420.05
Total Projected Budget for FYA21
Total $ 116,420.05
Anticipated Payment Schedule:
January " 5 $ 29,105.01
Ip iri ll "i 5 $ 29,105.01
Ju.Iy " 5 $ 29,105.01
October " 5 $ 29,105.01
Total: $ 116,420.45
*Cost Reimubursable Agreement-Quarterly invoices will be
based on actual expenses incurred during the quarter.
Please remit invoices to:
OF/IFAS Extension Monroe County
1100 Simonton Street, Ste#2-260
Key West, FL 33040
Email: morey-brynn@monroecounty-fl.gov
cc: alicia-betancourt@monroecounty-fl.gov
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