Laserfiche WebLink
Type the Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : St. Peter's Human Svcs , Inc. Village of Excellence Training Institi <br /> FUNDER : Children 's Services Council A B C <br /> FY 04/05 FY 04/05 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col . B/col . A <br /> EXPENDITURES <br /> 21 Salaries 36,872 . 00 36 872 .00 100 .00 % <br /> 22 FICA 2 ,820 .71 21820 .71 100 . 00% <br /> 23 Retirement 0 .00 0 . 00 #DIV/0 ! <br /> 24 Life/Health 0 .00 0.00 #DIV/01 <br /> 25 Workers Compensation 0 .00 0 .00 #DIV/01 <br /> 26 Florida Unemployment 0.00 0 .00 #DIV/0 ! <br /> 27 Travel -Dail 0 .00 0. 00 #DIV/01 <br /> 28 Travel/Conferences/Training 0 .00 0 .00 #DIV/01 <br /> 29 Office Supplies 0.00 0 .00 #DIV/01 <br /> 30 Telephone 0 .00 0. 00 #DIV/01 <br /> 31 Postage/Shipping 0 .00 0 .00 #DIV/01 <br /> 32 Utilities 0 . 00 0 .00 #DIV/01 <br /> 33 Occupancy (Building & Grounds 0.00 0 . 00 #DIV/0 ! <br /> 34 Printing & Publications 0 .00 0 .00 #DIV/01 <br /> 35 Subscription/Dues/Memberships 0. 00 0 .00 #DIV/01 <br /> 36 Insurance 0 .00 0 .00 #DIV/01 <br /> 37 Equipment: Rental & Maintenance 0 .00 0 .00 #DIV/01 <br /> 38 Advertising 500 .00 500 .00 100 .00% <br /> 39 Equipment Purchases : Capital Expense 0. 00 0. 00 #DIV/01 <br /> 40 Professional Fees (Legal , Consulting) 0 .00 0 .00 #DIV/01 <br /> 41 Books/Educational Materials 500 .00 500 .00 100 . 00% <br /> 42 Food & Nutrition 91656.40 99656.40 100 .00% <br /> 43 Administrative Costs 0.00 0 . 00 #DIV/01 <br /> 44 Audit Expense 0.00 0. 00 #DIV/01 <br /> 45 Specific Assistance to Individuals 0 .00 0 . 00 #DIV/01 <br /> 46 Other/Miscellaneous 0 .00 0 .00 #DIV/01 <br /> 47 Other/Contract 0 .00 0 .00 #DIV/01 <br /> 48 TOTAL $50 ,349 . 11 $50,349. 11 100 .00% <br /> 5/25/2004 B-4 <br />