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F�i� for Nds*Yac <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Frontline for Kids/GYAC <br /> FUNDER: Children's Services of IRC A B C <br /> FY 06107 FY 06/07 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B/col. A <br /> EXPENDITURES <br /> 21 Salaries 1879700.00 78,825.00 42.00% <br /> 22 FICA 0.00 6,030.11 #DIV/01 <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 4,709.00 #DIV/0I <br /> 26 Florida Unemployment <br /> 0.00 3,066.00 #DIVIO! <br /> 27 Travel-Daily 6,000.00 21000.00 33.33°h <br /> 28 Travel/Conferences/Training 69000.00 21000.00 33.33% <br /> 29 Office Supplies 11200.00 350.00 29.17% <br /> 30 Telephone 750.00 0.00 0.00% <br /> 31 Postage/Shipping 750.00 0.00 0.00% <br /> 32 Utilities 11000.00 1 ,000.00 100.00% <br /> 33 Occupancy (Building & Grounds 6,000.00 6,000.00 100.00% <br /> 34 Printing & Publications 1 ,000.00 400.00 40.00% <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIV/01 <br /> 361nsurance 2sOOO.00 11000.00 50.00% <br /> 37 E ui ment:Rental & Maintenance 0.00 0.00 #DIV/01 <br /> 38 Advertising 29000.00 0.00 0.00% <br /> 39 Equipment Purchases:Ca ital Expense 19000.00 0.00 0.00% <br /> 40 Professional Fees (Legal , Consulting) 11500.00 375.00 25.00% <br /> 41 Books/Educational Materials 29000.00 500.00 25.00% <br /> 42 Food & Nutrition 61000.00 0.00 0.00% <br /> 43 Administrative Costs 24,990.00 0.00 0.00% <br /> 44 Audit Expense 21500.00 1 ,250.00 50.00% <br /> 45 Specific Assistance to Individuals 2,500.00 1 ,260.001 50.00% <br /> 46 Other/Miscellaneous 15,000.00 3,750.00 25.00% <br /> 47 Other/Contract 5,000.00 11494.89 29.90% <br /> 48 TOTAL $274,890.00 1 $114,000.00 41 .47°k <br />