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Type aro Organdabon and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : <br /> FUNDER: A s c <br /> FY 06107 FY 06107 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B1col. A <br /> EXPENDITURES <br /> 21 Salaries 32,192.00 32, 192.00 100.00% <br /> 22 FICA 2,462 .69 2,462.69 100.00% <br /> 23 Retirement 0.00 0.00 #DIV/01 <br /> 24 Life/Health 0.00 0.00 #DIV/01 <br /> 25 Workers compensation 0.00 0.00 #DIVl01 <br /> 26 Florida Unemployment 0.00 0.00 #DIV/01 <br /> 27 Travel-Dailaaaa0.00 0.00 #DIVI01 <br /> 28 Travel/Conferences/Training 0 .00 0.00 #DIV101 <br /> 29 Office Su lies 0.00 0.00 #DIV/01 <br /> 3o Telephone 0.00 0.00 #DIV/01 <br /> 31 Postage/Shipping0.00 0 .00 #DIVIOI <br /> 32 Utilities 0.00 0.00 #DIV/01 <br /> 33 occupancy (Building & Grounds 0.00 0.00 #DIV/01 <br /> 34 Printing & Publications 0.00 0.00 #DIV101 <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIV/01 <br /> 36 Insurance 0.00 0.00 #DIV/01 <br /> 37 Equipment: Rental & Maintenance 0.00 0.00 #DIV/01 <br /> 38 Advertising 500.00 500.00 . 100.00% <br /> 39 Equipment Purchases : Capital Expense 0.00 0.00 #1DIV/01 <br /> 40 Professional Fees (Legal , Consulting) 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 1 ,000.00 11000.00 100 .00% <br /> 42 Food & Nutrition 16,094.00 16,094.00 100.00% <br /> 43 Administrative Costs 0.001 0.001 #DIV/01 <br /> 44 Audit Expense 1 ,500.00 1 ,500.00 100.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous/Fuel Transportation 29600.00 21600.00 100.00% <br /> 47tTOTAL <br /> ontract 0.00 0 .00 #DIV/0l <br /> as $56,348.69 $56,348.69 100.00% <br /> 5102°07 <br />