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Cultural Council of Indian River County/Summer Cultural Camp <br /> Children's Services Advisory Committee - Indian River <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Cultural Council of Indian River County/ Summer Cultural Camp <br /> FUNDER : Children 's Services Advisory 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 840.00 840 .00 100 .00% <br /> 23 FICA 0 .00 64.26 #DIV/01 <br /> 24 Retirement 0 .00 0 .004V10 ! <br /> 25 Life/Health 0.00 0. 00V/0 ! <br /> 26 Workers Com ensation 0.00 0 .00V/0 ! <br /> 27 Florida Unemployment 0 .00 0 .00 #DIV/01 <br /> 28 TravelmDaily 4,000 . 00 4,000 .00 100 .00% <br /> 29 Travel/Conferences/Training 10000 .00 0 . 00 0 .00% <br /> 30 Office Supplies 240 .00 240 .00 100 .00% <br /> 31 Telephone 110. 00 110 .00 100 .00% <br /> 32 Postage/Shipping 240 .00 240.00 100.00% <br /> 33 Utilities 0.00 0 .00 #DIV/01 <br /> 34 Occupancy (Building & Grounds 2 ,224.00 11000 .00 44.96% <br /> 35 Printing & Publications 504.00 168.00 33 . 33% <br /> 36 Subscription/Dues/Memberships 150 .00 150 .00 100. 00% <br /> 37 Insurance 79000 .00 3 ,321 .00 47 .44% <br /> 38 Equipment: Rental & Maintenance 0 .00 0 .00 #DIV/01 <br /> 39 Advertising 0 .00 0.00 #DIV/01 <br /> 4o Equipment Purchases : Ca ital Expense 0 .00 0 .00 #DIV/01 <br /> 41 Professional Fees ( Legal , Consulting ) 229537 .00 22 , 537 .00 100 .00% <br /> 42 Books/Educational Materials 4,750 .00 41750 .00 100 .00% <br /> 43 Food & Nutrition 3 ,000.00 0 .00 0 .00% <br /> 44 Administrative Costs - 0 .00 0 .00 #DIV/01 <br /> 45 Audit Expense 1 ,750 .00 19500.00 85 .71 % <br /> 46 Specific Assistance to Individuals 0 . 00 0 .00 #DIV/01 <br /> 47 Other/Miscellaneous 0 .00 0 .00 #DIV/01 <br /> 48 Other/Contract 149225 .00 14,225.00 100 .00% <br /> 49 TOTAL $62 ,570 .00 $539145 .26 $0 .85 <br /> 5rzer2003 21 <br />