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Catholic Charities of the Diocese of Palm Beach, Inc. / Samaritan Center Children Services Advisory Committee UNIFORM GRANT APPLICATION FUNDER SPECIFIC BUDGET PROGRAM EXPENSES AGENCY/PROGRAM NAME : Catholic Charities of DOPB, Inc./Samaritan Center FUNDER: Children Sery Adv Committee A B c FY 03/04 FY 03/04 % INCREASE TOTAL FUNDER TOTAL VS. PROGRAM SPECIFIC FUNDER REQUEST BUDGET BUDGET col. B/col. A EXPENDITURES 22 Salaries 289 , 340 .00 289,340 .00 0 .00% 23 FICA 22 , 135.00 22135 .00 0 .00% 24 Retirement 20 , 254. 00 20 , 253 .80 -0 . 10% 25 Life/Health 60 , 128 .00 60, 128 .00 0.00% 26 Workers Compensation 29604.00 2 ,604.06 0 .23% 27 Florida Unemployment 0 .00 0.00 #DIV/01 28 TravelmDaily 39000 .00 3,000 .00 0 .00% 29 Travel/Conferences/Training 19200 .00 11200 .00 0 .00% 30 Office Supplies 4, 500 .00 49500 .00 0.00% 31 Telephone 79500.00 71500 .00 0 .00% 32 Postage/Shipping 41000 .00 4,000 .00 0 .00% 33 Utilities 17,500 .00 17,500.00 0 .00% 34 Occupancy (Building 8r. Grounds 58 ,682.00 589682.00 0.00% 35 Printing & Publications 31750 .00 3 ,750 .00 0.00% 36 Subscription/Dues/Memberships 100 .00 100.00 0.00% 37 Insurance 3y700 ,001 31700 .00 0 .00% 36 Equipment: Rental & Maintenance 49500w00 49500 .00 0 .00% 39 Advertising 1 ,500 .00 11500.00 0.00% 4o Equipment Purchases : Ca ital Expense 122000 .00 129000 .00 0 .00% 41 Professional Fees (Legal , Consulting) 800 .00 800 .00 0 .00% 42 Books/Educational Materials 41500.001 N 4 500 .00 0 .00% 43 Food & Nutrition 189000 .00 18 ,000 .00 0 .00% 44 Administrative Costs 571095.00 57,095 .00 0 .00% 45 Audit Expense 11500.00 11500 .00 0.00% 46 Specific Assistance to Individuals 71500 .00 79500 .00 0 .00% 47 Other/Miscellaneous 500 .00 500.00 0 .00% 48 Other/Contract 0 .00 0.00 #DIV/01 #DIV/01 49 TOTAL E $606 , 288.00 $606,287.86 0 .00% 5/28/2003 21