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2004-229Q
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2004-229Q
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Last modified
9/27/2016 2:18:29 PM
Creation date
9/30/2015 8:03:14 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
10/12/2004
Control Number
2004-229Q
Agenda Item Number
7.I.
Entity Name
Catholic Charities of Diocese of Palm Beach
Subject
Samaritan Center Program
Children's Services Advisory Committee
Archived Roll/Disk#
3224
Supplemental fields
SmeadsoftID
4314
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Organization: Catholic Charities of Diocese of Palm Beach Inc. <br /> Program: Samaritan Center <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/ PROGRAM NAME . <br /> FUNDER : A B C <br /> FY 04/05 FY 04/05 % OF <br /> TOTAL FUNDER TOTAL VS, <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 288 , 070 .88 46 ,956 . 82 16 . 30% <br /> 22 FICA 229037.42 3 , 592 . 20 16 . 30% <br /> 23 Retirement 20 , 164 .96 3 , 286 , 97 16 . 30% <br /> 24 Life/Health 669986 , 88 121108.24 18 , 08% <br /> 25 Workers Compensation 21592.64 422 . 61 16 . 30% <br /> 26 Florida Unemployment 21880 ,71 469 . 57 16 . 30% <br /> 27 Travel-Daily31069 ,00 0.00 0,00% <br /> 28 Travel/Conferences/Training 11200.00 0. 00 0.00% <br /> 29 Office Supplies 4, 500 , 00 0 . 00 0000% <br /> 30 Telephone 7 , 500 . 00 0 . 00 0 . 00% <br /> 31 Postage/Shipping 4 , 000 . 00 0 . 00 0. 00 % <br /> 32 Utilities 179500 . 00 0 . 00 0 , 00 % <br /> 33 Occupancy ( Building & Groundst 58 , 682 . 00 0 . 00 0 . 00% <br /> 34 Printing & Publications 37750 . 00 <br /> 0 . 00 0 . 00% <br /> 35 Subscription/Dues/Memberships 100 . 00 0 . 00 0 . 00% <br /> 36 Insurance 41500 . 00 0 . 00 0 . 00% <br /> 37 E ui ment : Rental & Maintenance 41500 . 00 0 . 00 0 . 00% <br /> 38 Advertising 1 , 500 .00 0 , 00 0, 00% <br /> 39 Equipment Purchases : Ca ital Expense 29000 . 00 0 . 00 0. 00 % <br /> 40 Professional Fees ( Legal , Consulting ) 12 , 800 . 00 0 , 00 0 . 00 % <br /> 41 Books/Educational Materials 41500 . 00 0 . 00 0. 00% <br /> 42 Food 8r Nutrition 10 , 000 . 00 0 . 00 0 . 00% <br /> 43 Administrative Costs 57 , 019 . 74 0 . 00 0 . 00 % <br /> 44 Audit Expense 11500 . 00 0 . 00 0 . 00 % <br /> 45 Specific Assistance to Individuals 79500 . 00 0 . 00 0 . 00% <br /> 46 Other/Miscellaneous 500 . 00 0 . 00 0 . 00% <br /> 47 Other/Contract 0 . 00 0 . 00 # DIV/0 ! <br /> 48 TOTAL $609 , 354 . 23 $ 66, 836.41 10. 97% <br /> srz5r2W4 <br /> 84 <br />
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