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d <br />D. Unallowable Costs — Costs that are unallowable in accordance with OMB Circular <br />A-122, including alcoholic beverages, bad debts, advertising (other than help - <br />wanted ads), contributions, entertainment, fines and penalties, and fundraising, <br />are not allocated to Federal or State grants. <br />Fiscal Year 2018-2019 <br />Department Description <br />Wages <br />% <br />Development <br />$ <br />97,400 <br />3.5% <br />Case Management <br />$ <br />140,200 <br />5.0% <br />Adult Day Service Sebastian <br />$ <br />146,900 <br />5.2% <br />Adult Day Service Vero Beach <br />$ <br />346,600 <br />123% <br />Nutrition <br />S <br />169,400 <br />6.0% <br />Martin Community Coach <br />Community Coach <br />GoLine <br />$ <br />$ <br />$ <br />106,691 <br />465,509 <br />1,342,600 <br />�y3.8% <br />16.5% <br />47.7% <br />Total <br />$ <br />2,815,300 <br />.100% <br />Department Description <br />Wages <br />% <br />Development <br />$ <br />97,400 <br />3.5% <br />Case Management <br />$ <br />1400200 <br />5.0% <br />Adult Day Service Sebastian <br />$ <br />146,900 <br />5.2% <br />Adult Day Service Vero Beach <br />$ <br />346,600 <br />12.3% <br />Nutrition <br />Community Coach <br />$ <br />$ <br />169,400 <br />572,200 <br />6.0% <br />20.3% <br />GoLine <br />$ <br />1,342,600 <br />47.7% <br />Total <br />$ <br />2,815,300 <br />100% <br />694 14"' Street • Vero 'Beach, FL 32960 • PH: 772.569.0760 • FX: 772.778.7272 • ScniorRcsourceAmciation.org <br />Providing activities, education and services <br />168 <br />