Laserfiche WebLink
Childcare Resources iltlren in Centers <br /> 2007-2008 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Childcare Resources/Children in Centers <br /> FUNDER: Children's Services Advisory Co rc A B c <br /> FY 07108 FY 07108 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. Blcol . A) <br /> EXPENDITURES <br /> 21 Salaries 1133950.00 0.00 0.00% <br /> 22 FICA 81717.18 0.00 0.00% <br /> 23 Retirement 0.00 0.00 #DIVIO ! <br /> 24 Life/Health 0 .00 0 .00 #DIV/0! <br /> 25 Workers Compensation 600 .00 0 .00 0 .00% <br /> 26 Florida Unemployment 0.00 0.00 #DIV/O! <br /> 27 Travel-Daily 11500.00 0.00 0.00% <br /> 28 Travel/Conferences/Training 11875 .00 0 .00 0.00% <br /> 29 Office Supplies 19875.00 0.00 0 .00% <br /> 3o Telephone 2,625.00 0.00 0.00% <br /> 31 Postage/Shipping 21025.00 0.00 0.00% <br /> 32 Utilities 21400 .00 0.00 0.00% <br /> 33 occupancy ( Building & Grounds 11350 .00 0.00 0 .00% <br /> 34 Printing & Publications 25775.00 0.00 0 .00% <br /> 35 Subscription/Dues/Memberships 975.00 0.00 0.00% <br /> 36lnsurance 21650 .00 0.00 0.00% <br /> 37 E ui ment:Rental & Maintenance 525.00 0.00 0 .00% <br /> 38 Advertising 29250.00 0.00 0.00% <br /> 39 Equipment Purchases : Capital Expense 19125.00 0.00 0.00% <br /> 40 Professional Fees (Legal, Consulting) 350 .00 0 .00 0 .00% <br /> 41 Books/Educational Materials 900.00 0.00 0.00% <br /> 42 Food & Nutrition 1 ,125.00 0.00 0.00% <br /> 43 Administrative Costs 0.00 0.00 #DIV/0! <br /> 44 Audit Expense 65000.00 0.00 0.00% <br /> 45 Specific Assistance to Individuals 11000.00 0.00 0.00% <br /> 46 Other/Miscellaneous 11387.00 0.00 0.00% <br /> 47 Other/Contract 5311316.00 210,000 .00 39.52% <br /> 48 TOTAL $689 ,295.18 $210,000 .00 30.47% <br /> BA <br /> 51220C] <br />