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h F , <br /> yV 4 <br /> { <br /> r< <br /> ell <br /> Type the Orgarizeton and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : <br /> FUNDER • A B c <br /> FY 03104 FY 03/04 % INCREASE <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B/col. A <br /> EXPENDITURES <br /> 22 Salaries 50 552.00 #DN/01 <br /> 23 FICA 3 ,867.23 #DN/01 <br /> 24 Retirement 0 .00 0.00 #DIVI01 <br /> 25 Life/Health 0200 0.00 #DN/01 <br /> 26 Workers Compensation 0.00 0.00 #DN/01 <br /> 27 Florida Unemployment 0.00 0.00 #DN/01 <br /> 28 TravelmDaily 0.00 0.00 #DN/01 <br /> 29 Travel/Conferences/Training 0.00 0.00 #DN/01 <br /> 30 Office Supplies 0.00 0.00 #DN/01 <br /> 31 Telephone #REFI 0.00 #REFI <br /> 32 PostageiShipping 0.00 0.00 #DN/01 <br /> 33 Utilities 0 .00 0.00 #DIV/01 <br /> 34 Occupancy (Building & Grounds 0.00 0.00 #DIVI01 <br /> 35 Printing & Publications 250.00 0.00% <br /> 36 Subscription/Dues/Memberships 0 .00 0.00 #DN/0l <br /> 37 Insurance 0.00 0.00 #DN/01 <br /> 36 Equipment: Rental & Maintenance 0.00 0200 #DN101 <br /> 39 Advertising 0.00 0.00 #DIV/01 <br /> 40 Equipment Purchases : Ca ital Expense 0 .00 0.00 #DN/01 <br /> 41 Professional Fees ( Legal, Consulting) 0.00 0.00 #DN/01 <br /> 42 Books/Educational Materials 500 .00 0.00% <br /> 43 Food & Nutrition 0.00 0.00 #DN/01 <br /> 44 Administrative Costs 0 .00 0.00 #DIV/01 <br /> 45 Audit Expense 19500.00 0.00% <br /> 46 Specific Assistance to Individuals 0.00 0.00 #DN/01 <br /> 47 Other/Miscellaneous 0.00 0.00 #DN/01 <br /> 48 Other/Contract 0 .00 0.00 #DN/01 <br /> 49 TOTAL $569669.23 $569669 .23 $1 .00 <br /> 21 <br />