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UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : DASIE BRIDGEWATER HOPE CENTER, INC . <br /> FUNDER : CHILDREN 'S <br /> ADVISORY SERVICES A B C <br /> FY 05106 FY 05/06 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 150,000 .00 47 , 750 .00 31 .83% <br /> 22 FICA 119475.00 21352 . 00 20.50% <br /> 23 Retirement 0.001 0.00 #DIV/0 ! <br /> 24 Life/Health 0.00 0.00 #DIV/01 <br /> 25 Workers Compensation 15418.00 450 . 00 31 .73% <br /> 26 Florida Unemployment 15906.00 459. 00 24.08% <br /> 27 TravelwDaily 21250 .00 11000 . 00 44.44% <br /> 28 Travel/Conferences/Training 0.00 0.00 #DIV/0 ! <br /> 29 Office Supplies 4, 000 .00 1 , 500. 00 37 . 50% <br /> 3o Telephone 41800 .00 29400. 00 50. 00% <br /> 31 Postage/Shipping 200 . 00 150 .00 75.00% <br /> 32 Utilities 41800 .00 29400. 00 50.00% <br /> 33 Occupancy (Building & Grounds 61000 . 00 3 ,000.00 50.00% <br /> 34 Printing & Publications 17500 . 00 11000. 00 66.67 % <br /> 35 Subscription/Dues/Memberships 275.001 150.00 54.55% <br /> 361nsurance 13, 500 .00 69750.00 50.00% <br /> 37 Equipment: Rental & Maintenance 500.00 0 .00 0.00% <br /> 38 Advertising 200.00 0 .00 0.00% <br /> 39 Equipment Purchases : Capital Ex en 0.00 0 . 00 #DIV/01 <br /> 40 Professional Fees (Legal , Consult! n 32600.00 11800 . 00 50.00% <br /> 41 Books/Educational Materials 11200.00 0 . 00 0.00% <br /> 42 Food & Nutrition 31000.00 19839. 00 61 .30% <br /> 43 Administrative Costs 0 .00 0. 00 #DIV/0 ! <br /> 44 Audit Expense 51000.00 3 ,500 .00 70.00% <br /> 45 Specific Assistance to Individuals 0. 00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 31500 .00 31500 . 00 100 .00% <br /> 47 Other/Contract 0.00 0. 00 #DIV/01 <br /> 48 TOTAL $219 , 124. 00 $80,000 .00 1 36.51 °/ <br />