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Indian River County Healthy Stan Coalition. Inc. <br /> Healthy Families IRC <br /> 2007-2008 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Indian River County Healthy Start Coalition/Healthy Families IRC <br /> FUNDER: Children's Advisory Committee II A B C <br /> FY 07/08 FY 07108 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. Blcol. A) <br /> EXPENDITURES <br /> 21 Salaries 314,772.00 591000.00 18 .74% <br /> 22 FICA 0.00 41513.50 #DIV/0 ! <br /> 23 Retirement 0.00 0 .00 #DIV/O! <br /> 24 Life/Health 0 .00 0.00 #DIV/0! <br /> 25 Workers Compensation 0 .00 1 ,238.00 #DIV10! <br /> 26 Florida Unem to ment 0 .00 0.00 #DIV/0 ! <br /> 27 Travel-Dail 0.00 0.00 #DIV10 ! <br /> 28 Travel/Conferences/Training 0.00 0.00 #DIV/0 ! <br /> 29 Office Supplies 0.00 0.00 #DIV/0 ! <br /> 3o Telephone 0.00 0.00 #DIVIO ! <br /> 31 Postage/Shipping 0.00 0.00 #DIVIO! <br /> 32 Utilities 0.00 0.00 #DIV10! <br /> 33 Occupancy (Building & Grounds 0.00 0 .00 #DIV/01 <br /> 34 Printing & Publications 0.00 0 .00 #DIVIO! <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIV/0! <br /> 36 Insurance 0.00 . 0.00 #DIV/0! <br /> 37 E ui ment: Rental & Maintenance 0 .00 0.00 #DIV/01 <br /> 38 Advertising 0 .00 0.00 #DIV101 <br /> 39 Equipment Purchases :Ca ital Expense 0.00 0.00 #DIV/0 ! <br /> 40 Professional Fees Le al, Consulting) 0.00 0.00 #DIV10! <br /> 41 Books/Educational Materials 0.00 0.00 #DIVIO! <br /> 42 Food & Nutrition 0.00 0 .00 #DIVIO! <br /> 43 Administrative Costs 0.00 0 .00 #DIV/01 <br /> 44 Audit Expense 0.00 0 .00 #DIV10! <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/0 ! <br /> 46 Other/Miscellaneous 0 .001 0.00l #DIVIO ! <br /> 47 Other/Contract 0 .00 0.00 #DIV10 ! <br /> 48 TOTAL $314,772.00 $641751 .50 20 .57% <br /> snrzao� s� <br />