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Boys Girls Cob of Indian Rivw County, Inc. - South County Branch <br /> Grant Appication 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 <br /> 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 81 , 118 .00 289500 .00 35 , 13% <br /> 23 FICA 59281 .00 2 , 180 .25 41 .28% <br /> 24 Retirement 4,750 . 00 0 . 00 <br /> 0 . 00% <br /> 25 Life/Health 91466 . 00 0 . 00 <br /> 0 .00% <br /> 26 Workers Compensation 19850.00 0 .00 <br /> 0 . 00% <br /> 27 Florida Unemployment 635. 00 0 . 00 <br /> 0 . 00% <br /> 28 Travel-Dail 700 .00 0 . 00 <br /> 0 . 00% <br /> 29 Travel/Conferences/Training2, 750 . 00 0 .00 0 .00% <br /> 30 Office supplies 31576 .00 0.00 <br /> 0 .00% <br /> 31 Telephone 29520 .00 0 .00 <br /> 0 .00% <br /> 32 Postage/Shipping 140 .00 0 . 00 0 . 00°/a <br /> 33 Utilities 59244, 00 0 .00 0 . 00% <br /> 34 Occupancy ( Building & Grounds ) 25200. 00 <br /> 0 . 00 0 .00% <br /> 35 Printing & Publications 19500.00 <br /> 0 . 00 0 .00% <br /> 36 Subscri tion/Dues/Membershi s <br /> 200 . 00 0 .00 0 .00% <br /> 37 Insurance 29685.00 0 .00 <br /> 0 . 00% <br /> 38 Equipment : Rental & Maintenance 17000 .00 <br /> 0. 00 0 .00% <br /> 39 Advertising250 .00 0. 00 <br /> 0 . 00% <br /> 40 Equipment Purchases : Ca ital Expense 0 .00 0 . 00 <br /> 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 300 . 00 0 .00 0 .00% <br /> 44 Administrative Costs 0 . 00 00001 0 .00°/a <br /> 45 Audit Expense 29000.00 0 .00 0 . 00% <br /> 46 Specific Assistance to Individuals 0 .00 <br /> 0 .00 0 . 00 % <br /> 47 Other/Miscellaneous 1 ,140 . 00 <br /> 0 . 00 0 . 00 % <br /> 48 Other/Contract 0.00 0 . 00 0 .00°/a <br /> 4s TOTAL <br /> $ 1521405. 00 1 $ 30 , 680 .25 $ 0 .20 <br /> 5272003 <br /> 21 <br />