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Type the Organization end Progam Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCYIPROGRAM NAME : Substance Abuse Council of Indian River County <br /> FUNDER: CSAC A B c <br /> FY 04/05 FY 04105 % OF <br /> w TOTAL FUNDER TOTAL VS, <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col, B/col. A <br /> EXPENDITURES <br /> 21 Salaries 31 ,776.00 319776 .00 100.00% <br /> 22 FICA 21430 .86 29430 .86 100.00% <br /> 23 Retirement 641 .00 641 .00 100.00% <br /> 24 Life/Health 41140.00 49140.00 100.00% <br /> 25 Workers Compensation 388 .00 388.00 100.00% <br /> 26 Florida Unemployment 0.00 0.00 #DIV/01 <br /> 27 TraveWaily 11000.00 19000.00 100.00% <br /> 2a Travel/Conferences/Training 0.00 0.00 #DIV/0! <br /> 29 Office Supplies 19042.00 11042.00 100.00% <br /> 3o Telephone 600.00 600 .00 100.00% <br /> 31 Postage/Shipping 250.00 250.00 100 .00% <br /> 32 Utilities 19000.00 17000.00 100.00% <br /> 33 Occupancy( (Building & Grounds 69480.00 69480.00 100.00% <br /> 34 Printing & Publications 17000.00 19000.00 100 .00% <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIV/0 ! <br /> 36 Insurance 0 .00 0.00 #DIV/0 ! <br /> 37 E ui ment: Rental & Maintenance 750 .00 750.00 100.00% <br /> 38 Advertising 29000 .00 29000 .00 100.00% <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0 .00 #DN/01 <br /> 40 Professional Fees (Legal, Consulting) 0200 0.00 #DIV/0 ! <br /> 41 Books/Educational Materials 19503.00 1 ,503 .00 100 .00% <br /> 42 Food & Nutrition 0 .00 0 .00 #DIV/0! <br /> 43 Administrative Costs 0.00 0 .00 #DIV/0 ! <br /> 44 Audit Expense 0.00 0.00 #DIV/0 ! <br /> 45 Specific Assistance to Individuals 0 .00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 0.00 0.00 #DIV/0! <br /> 47 Other/Contract 69500.00 61500.00 100.00% <br /> 48 TOTAL $61 ,500 .86 $61 ,500.86 100 .00% <br /> 5250M 84 <br />