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Boys Girls Club of Indian River Coady, Inc. - Youth Volunteer Corps Program <br /> Grant Application to the Children Services Advisory Committee <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : <br /> FUNDER: 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 813292.00 379150 .00 45.70% <br /> 23 FICA 4,093 .00 27841 .98 69 .44% <br /> 24 Retirement 21675.00 0 .00 0 .00% <br /> 25 Life/Health 3 ,504.00 10.00 0.29% <br /> 26 Workers Compensation 19434.00 0.00 0 .00% <br /> 27 Florida Unemployment 378 .00 0 .00 0 .00% <br /> 28 Travel-Dail 500 .00 0 .00 0 .00% <br /> 29 Travel/Conferences/Training 39750 .00 0 .00 0 .00% <br /> 30 Office Supplies 29994.00 0 .00 0 .00% <br /> 37 Telephone 0 .00 0 .00 #DN/0 ! <br /> 32 Posta e/S hipping 450 .00 0 .00 0 .00% <br /> 33 Utilities 0.00 0.00 #DN/0 ! <br /> 34 Occupancy (Building & Grounds 100.00 0 .00 0.00% <br /> 35 Printing & Publications 61000.00 0.00 0 .00% <br /> 36 Subscription/Dues/memberships 11100.00 0 .00 0 . 00% <br /> 37 Insurance 21230.00 0 .00 0 .00% <br /> 38 Equipment: Rental & Maintenance 0. 00 0 .00 #DIV/0 ! <br /> 39 Advertising500 .00 0.00 0 . 00% <br /> 40 Equipment Purchases : Capital Expense 0 .00 0.00 0.00% <br /> 41 Professional Fees ( Legal, Consulting ) 0.00 0.00 0.00% <br /> 42 Books/Educational Materials 100 .00 0 . 00 0 .00% <br /> 43 Food & Nutrition 0 . 00 0 .00 #DIV/0 ! <br /> 44 Administrative Costs 0 .00 0 . 00 0 .00% <br /> 45 Audit Expense 27000 .00 0 . 00 0 . 00% <br /> 46 Specific Assistance to Individuals 0 .00 0 .00 0 .00% <br /> 47 Other/Miscellaneous 29765.00 0 . 00 0 .00% <br /> 48 Other/Contract 0 .00 0.00 0 . 00% <br /> 49 TOTAL $ 115 , 865.00 $409001 . 98 $0 .35 <br /> 5272003 <br /> 21 <br />