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Type the Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Substance Abuse Council / LifeSkills Training Program <br /> FUNDER: Children Services 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 24,730.00 249730.00 100.00% <br /> 23 FICA 1 892.00 1 892.00 100.00% <br /> 24 Retirement 742.00 742.00 100 .00% <br /> 2s Life/Health 23988.00 21988.00 100.00% <br /> 2s Workers Compensation 294.00 294.00 100.00% <br /> 27 Florida Unemployment 0.00 0 .00 #DN/01 <br /> 28 TraveWaily 870.00 870.00 100.00% <br /> 29 TravellConferences/Trainin 2 634.00 2 634.00 100.00% <br /> 30 Office Supplies 600.00 600.00 100.00% <br /> 31 Telephone 500.00 500.00 100.00% <br /> 32 Postage/Shipping 500.00 500.00 100.00% <br /> 33 Utilities 0.00 0.00 #DIV/Of <br /> 34 Occupancy (Building & Grounds 0.00 0.00 #DIV/Of <br /> 35 Printing & Publications 1400.O0 1 400.00 100.000/0 <br /> 36 Subscription/Dues/Memberships 250.00 250.00 100.00% <br /> 37 Insurance 1 000.00 1000800 100.000/0 <br /> 38 E ui ment: Rental & Maintenance 600.00 600.00 100.00% <br /> 39 Advertising 0.00 0.00 #DIV/Of <br /> 40 Equipment Purchases:Ca ital Expense 0.00 0.00 #DIV/01 <br /> 41 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/01 <br /> 42 Books/Educational Materials 19500600 12500.00 100.00% <br /> 43 Food & Nutrition 0.00 0.00 #DN/O1 <br /> 44 Administrative Costs 0200 0.00 #DIV/01 <br /> 45 Audit Expense 1 500.00 11500.00 100.00% <br /> 46 Specific Assistance to Individuals 0 .00 0.00 #DN/01 <br /> 47 Other/Miscellaneous 0.00 0.00 #DIV/Of <br /> 48OthedContract 189000.00 18,000.00 100000% <br /> 49 TOTAL $60,000.00 $60,000.00 100.00% <br /> a <br />