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BOYS Girls Club of Indian River Conry• Inc. . Sebastian Branch <br /> Grant APPlication to the Children Sarmces Advisory Committee <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME . <br /> FUNDER : <br /> A B C <br /> FY 03/04 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 <br /> 1077618 .00 55,000 . 00 51 . 11 % <br /> 23 FICA <br /> 241 Retirement 79308 . 00 4,207. 50 57.57% <br /> 6 , 150 .00 0 . 00 p pp% <br /> 25 Life/Health <br /> 107525. 00 800 . 00 7. 60% <br /> 26 Workers Compensation <br /> 2,560 .00 0 . 00 0 . 00% <br /> 27 Florida Unemployment <br /> 824. 00 0 . 00 0. 00% <br /> 28 Travel-Dail <br /> 700 . 00 0 . 00 0 .00% <br /> 29 Travel/Conferences/Training <br /> 31000 . 00 0 . 00 0 . 00% <br /> 30 Office Supplies <br /> 41897. 00 0 . 00 0 .00°/a <br /> 31 Telephone <br /> 37640. 00 0 . 00 0 . 00% <br /> 32 Posta e/Shi in <br /> 370 .00 0 . 00 0.00% <br /> 33 Utilities <br /> 7,200 . 00 0 . 00 0 . 00% <br /> 34 Occupancy (Building & Grounds <br /> E437535000 0 .00 0 . 00% <br /> 35 Printing & Publications <br /> 1 , 600 . 00 0 . 00 0 . 00% <br /> 36 Subscri tion/Dues/Membershi s <br /> 200 .00 0 . 00 0 . 00% <br /> 37 Insurance <br /> 21733 . 00 0 . 00 0 . 00% <br /> 38 Equipment : Rental & Maintenance <br /> 0 .00 0 . 00 #DIW0 ! <br /> 39 Advertising <br /> 250 . 00 0 . 00 0 . 00% <br /> 4o Equi ment Purchases : Ca ital Expense <br /> 0 . 00 0 . 00 0 .00% <br /> 41 Professional Fees Le al, Consultin <br /> 0. 00 0. 00 0 . 00% <br /> 42 Books/Educational Materials <br /> 100. 00 0. 00 0 . 00% <br /> 43 Food & Nutrition <br /> 300 . 00 0 . 00 0 . 00 % <br /> 44 Administrative Costs <br /> 06001 0 . 00 0 . 00 % <br /> 45 Audit Expense <br /> IIIIIIIIIIIIIIIIm <br /> 2, 000 . 00 0 . 00 0 . 00% <br /> as S ecific Assistance to Individuals <br /> 0.00 0 .00 0 . 00% <br /> 47 Other/Miscellaneous <br /> 48 Other/Contract <br /> 1 , 170 . 00 0 .00 0 . 00% <br /> 0 . 00 0 . 00 0 . 00% <br /> 49 TOTAL <br /> $206 , 680 . 00 $ 60 , 007. 50 $ 0 ,Z9 <br /> 5272003 <br /> 21 <br />