Laserfiche WebLink
The Center for Emotional and Behavioral Heawcamp Manatee Therapeutic Summer Camp <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : The Center for Emotional and Behavioral Health - Camp Manatee Therapeutic Summer Cam <br /> FUNDERARC = CSAC 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 309250.00 24,929 .99 82 .41 % <br /> 23 FICA 0 .00 1 ,907. 14 #DIV/01 <br /> 24 Retirement 0.00 0.00 #DIV/O ! <br /> 25 Life/Health 0.00 0.00 #DIV/01 <br /> 26 Workers Compensation 0.00 0.00 #DIV/01 <br /> 27 Florida Unemployment 0.00 0.00 #DN/0 ! <br /> 28 Travel-Daily 0 .00 0 .00mw� #DN/O ! <br /> 29 Travel/Conferences/Training 0 .00 0 .00 #DN/0 ! <br /> 30 Office Supplies 29300 .00 0 .00 0.00% <br /> 31 Telephone 0.00 0.00 #DIV/01 <br /> 32 Postage/Shipping 0 .00 0.00 #D1V/01 <br /> 33 Utilities 0 .00 0 .00 #DIV/01 <br /> 34 Occupancy ( Building & Grounds 0.00 0.00 #DIV/01 <br /> 35 Printing & Publications 180.00 0.00 0 .00% <br /> 36 Subscri tion/Dues/Membershi s 0 .00 0.00 #DN/0 ! <br /> 37 Insurance 0 .00 0 .00 #DN/01 <br /> 38 Eg ui ment : Rental & Maintenance 3 ,000.00 0 .00 0.00% <br /> 39 lAdvertising 0 .00 0.00 #DIV/01 <br /> 4o Equipment Purchases : Capital Expense 0 .00 0 .00 #DIV/01 <br /> 41 Professional Fees ( Legal , Consulting ) 0.00 0 .00 #DIVIO ! <br /> 42 Books/Educational Materials 200 .00 0 .00 0 .00% <br /> 43 Food & Nutrition 11050 .00 0.00 0 .00% <br /> 44 Administrative Costs 0 .00 0 .00 #DIV/01 <br /> 45 Audit Expense 0.00 0 .00 #DIV/0 ! <br /> 46 Specific Assistance to Individuals 0.00 0200 #DN/01 <br /> 47 Other/Miscellaneous 0 .00 0.00 0 .00% <br /> 48 Other/Contract 320wOO1 0 .00 0.00% <br /> 49 TOTAL $37,300 .00 $26 ,837 . 13 $0 .72 <br /> 05/27/2003 <br /> 21 <br />