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The Children's Home Society of Florida/ Treasure Coast Division <br /> Independent Living Program <br /> The Children's Services Advisory Committee of Indian River County <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 121 , 835 . 00 169775.00 13 .77% <br /> 22 FICA 91320 . 38 1 , 283. 29 13 . 77% <br /> 23 Retirement 4, 727. 20 650.87 13.77% <br /> 24 Life/Health 79894.91 11087. 02 13 .77% <br /> 25 Workers Compensation 31655. 05 503. 25 13 .77% <br /> 26 Florida Unemployment 304.59 41 .94 13 .77% <br /> 27 TravelwDaily 59400.00 0.00 0000% <br /> 28 Travel/Conferences/Training 91926 .00 0.00 0.00% <br /> 29 Office Supplies 1 , 200 .00 0200 0 .00% <br /> 3o Telephone 21884. 00 0. 00 0 .00% <br /> 31 Posta a/Shi in 650 . 00 0.00 0 . 00% <br /> 32 Utilities 25178 . 00 0 . 00 0 .00% <br /> 33 Occupancy Building & Grounds 59765 . 00 0 . 00 0 . 00 % <br /> 34 Printing & Publications 19200 . 00 0 . 00 0 . 00% <br /> 35 Subscription/Dues/Memberships 200 . 00 0 . 00 0 .00% <br /> 36 Insurance 21847 . 00 0 . 00 0 . 00% <br /> 37 Equipment: Rental & Maintenance 39213 . 00 0 .00 0 .00 % <br /> 38 Advertising 800 . 00 0 .00 0 . 00% <br /> 39 Equipment Purchases : Ca ital Expense 0 . 00 0 . 00 #DIV/01 <br /> 40 Professional Fees (Legal , Consulting ) 0 . 00 0 . 00 #DIV/01 <br /> 41 Books/Educational Materials 0 . 00 0 . 00 #DIV/01 <br /> 42 Food & Nutrition 0 . 00 0 . 00 #DIV/01 <br /> 43 Administrative Costs 27 , 869 . 16 0 .00 0 . 00% <br /> 44 Audit Expense 472 . 00 0 .00 0 . 00% <br /> 45 Specific Assistance to Individuals 41884 . 00 0 .00 0 . 00% <br /> 46 Other/Miscellaneous 2 , 845 . 00 50 . 00 1 . 76% <br /> 47 Other/Contract 0 . 00 0 . 00 #DIV/01 <br /> 48 TOTAL $ 220 , 070 . 28 1 $ 20 , 391 . 37 9 . 27% <br /> 512erz004 B-4 <br />