You are the manager of a small local government youth center that provides a lunch program, a recreation program, and a tutoring program. Your boss asked you to prepare a budget for the upcoming year. You have estimated the costs as shown in the following list. Organize the information in a proper activity budget and a proper line-item budget. Include titles, dates, and any explanatory notes you believe necessary. Description Recreation Coordinator's Salary: $20,000 per year Director's Salary: $50,000 per year Pre-School Teacher Salary: $30,000 Benefits Are 3 Percent of Salary: Total Salary Is $100,000 Lunches from Contractor: $2.50,40 children x 2.50 equals $100 per day, 52 weeks Annual Utilities: $4,000 Estimated Cost of School Supplies: $3,000 per year Recreational Supplies: $1,000 per year General Office Supplies: $1,000 Contract Cost of Insurance: $30 per child per year. 40 $30 = $1,200 Contract Bus Service (to start mid-year): $18,000 per year Director Trip to Annual Conference: $1.000 Director Trip for Annual Training: $1,000 Office Copy Machine: $1,000 Office Computers: two at $1,000 each Total Cost 20,000 50,000 30,000 3,000 26,000 4,000 3,000 1,000 1,000 1,200 9,000 1,000 1,000 1,000 2,000 $153,200