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Boys & Gas Clubs of Indian River County, Inc. <br /> Verb Bacei Teen CenterNoun Volunteer Corps <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> `✓ PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Boys & Girls Clubs of Indian River County, Inc./Teen CenterlYVC <br /> FUNDER : Children's Services Advisory Committee A B C <br /> FY 06107 FY 06107 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B/i A) <br /> iiiiiip <br /> EXPENDITURES <br /> 21 Salaries 106,617.75 35,631 .75 33.42% <br /> 22 FICA 5,344.26 21l725.83 51 .00% <br /> 23 Retirement 2,929.00 0.00 0.00% <br /> 24 Life/Health 4, 188.00 19642.42 39.22% <br /> 25 Workers Compensation 896.00 0.00 0 .00% <br /> 26 Florida Unemployment 378 .00 0.00 0 .00% <br /> 27 Travel-Daily 21600 .00 0.00 0 .00% <br /> 28 Travel/Conferences/Training 21l500.00 0.00 0.00% <br /> 29 Office Supplies 750.00 0.00 0. 00% <br /> 30 Telephone 3 ,860.00 0 .00 0.00% <br /> 31 Postage/Shipping 11000. 00 0.001 0 .00% <br /> 32 Utilities 21000. 00 0.00 0.00% <br /> 33 Occupancy (Building & Grounds 21930.00 0.00 0 .00% <br /> 34 Printing & Publications 3,750.00 0.00 0 .00% <br /> 35 Subscription/Dues/Memberships 2,613.60 0.00 0 .00% <br /> 36 Insurance 9,794.00 0. 00 0 .00% <br /> 37 Equipment: Rental & Maintenance 2,743.00 0.00 0.00% <br /> 38 Advertising 0 .00 0.00 #DIV/O ! <br /> 39 Equipment Purchases : Ca ital Expense 0 .00 0.00 #DIV/O ! <br /> 40 Professional Fees (Legal , Consulting) 0.00 0.00 #DIV/0 ! <br /> 41 Books/Educational Materials 29250.00 0 .00 0.00% <br /> 42 Food & Nutrition 354.00 0 .001 0.00% <br /> 43 Administrative Costs 250.00 0.00 0.00% <br /> 44 Audit Expense 21000. 00 0.00 0 .00% <br /> 45 Specific Assistance to Individuals 0.00 0. 00 #DIV/01 <br /> 46 Other/Miscellaneous 61484. 00 0. 00 0 .00% <br /> 47 Other/Contract 0.001 0.00 #DIV/O ! <br /> 4a TOTAL $ 166 ,231 .61 $40, 000.00 24.06% <br /> WM006 20 <br />