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Indian River County Healthy Start Coalition, Inc. <br /> TLC Newborn Program <br /> 2007-2008 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : IRC Healthy Start Coalition, Inc., TLC Newborn Program <br /> FUNDER: IRC Children's Services Advisory A B c <br /> FY 07108 FY 07/08 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 809912. 00 32, 512.00 40.18% <br /> 22 FICA 6, 190.00 2 ,487. 17 40. 18% <br /> 23 Retirement 0.00 0.00 #DIV/0! <br /> 24 Life/Health 0.00 0.00 #DIV/0 ! <br /> 25 Workers Compensation 0.00 0.00 #DIV/0! <br /> 26 Florida Unemployment 0.00 0 .00 #DIV101 <br /> 27 Travel-Daily 11200.00 0. 00 0.00% <br /> 28 Travel/Conferences/Training 21500.00 0.00 0.00% <br /> 29 Office Supplies 800 .00 0. 00 0.00% <br /> 30 Telephone 0.00 0 .00 #DIV/01 <br /> 31 Posta e/S hipping 5,970.00 0.00 0.00% <br /> 32 Utilities 0.00 0.00 #DIV/01 <br /> 33 Occupancy Buildin & Grounds 0.00 0.00 #DIV/01 <br /> 34 lPrinting & Publications 4, 000 .00 0.00 0.00% <br /> 35 Subscription/Dues/Memberships 0. 00 0 .00 #DIV/O ! <br /> 36 Insurance 0.00 0.00 #DIV/01 <br /> 37 E ui ment:Rental & Maintenance 0.00 0.00 #DIV/01 <br /> 38 Advertising800.00 0.00 0.00% <br /> 39 Equipment Purchases:Ca ital Expense 0 .00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, consulting) 11028.00 0.00 0.00% <br /> 41 Books/Educational Materials 1 ,000.00 0.00 0.00% <br /> 42 Food & Nutrition 0.00 0.00 #DIV/0 ! <br /> 43 Administrative Costs 0.00 0. 00 #DIVfO! <br /> 44 Audit Expense 440.00 0.00 0.00% <br /> 45 Specific Assistance to Individuals 528 .00 0.00 0.00% <br /> 46 Other/Miscellaneous 132.001 0.00 0 .00% <br /> 47 Other/Contract 0. 00 0.00 #DIV/O! <br /> 48 TOTAL $105,500.00 $34,999. 17 33.17% r(} <br /> 5FnW7 _ <br /> BA <br />