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Exchange Club CASTLE <br /> Safe Families 2007-08 <br /> 2007-2008 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME: Exchange Club CASTLE / Safe Families <br /> FUNDER: CSAC-IRC A B C <br /> FY 07108 FY 07108 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 1715997.00 32,200.00 18 .72%9 <br /> 22 FICA 13, 157 .77 2,463.30 18.72% <br /> 23 Retirement 7,200 .00 1 ,750.00 24.31 % <br /> 24 Life/Health 12 , 100.00 25400 .00 19.83% <br /> 25 Workers Compensation 21133.06 399 .00 18.71 % <br /> 26 Florida Unemployment 1 ,719.97 322 .70 18.76% <br /> 27 Travel-Daily 17,144.00 0.00 0.00%9 <br /> 26 Travel/Conferences/Training 25375.00 0.00 0.00%9 <br /> 29 Office Supplies 59880.00 1 ,750.00 29.76%9 <br /> 30 Telephone 6,600.00 1 ,000.00 15. 15%9 <br /> 31 Postage/Shipping 2,300 .00 0.00 0 .00% <br /> 32 Utilities 6,600 .00 1 ,000. 00 15.15%9 <br /> 33 Occupancy (Building & Grounds) 25,092.00 6,716.00 26 .77%9 <br /> 34 Printing & Publications 31800.00 12000 .00 26.32%9 <br /> 35 Subscription/Dues/Memberships 400.00 0 .00 0.00%9 <br /> 36 Insurance 4,500.00 1 , 500 .00 33.33%9 <br /> 37 Equipment: Rental & Maintenance 61408.00 1 ,000.00 15.61 % <br /> 38 Advertising 2,375.00 0.00 0.00% <br /> 39 Equipment Purchases :Capital Expense 4,300 .00 21000.00 46.51 %9 <br /> 40 Professional Fees (Legal, Consulting) 5 ,385 .00 0. 00 0.00%9 <br /> 41 Books/Educational Materials 15200.00 13030 .00 85.83% <br /> 42 Food & Nutrition 0. 00 0.00 #DIV/0 ! <br /> 43 Administrative Costs 45,635.00 0 .00 0.00%9 <br /> 44 Audit Expense 1 ,100.00 0.00 0.00%9 <br /> 45 Specific Assistance to Individuals 1 ,000.00 0.00 0.00% <br /> 46 Other/Miscellaneous 45000 0. 001 0.00%9 <br /> 47 Other/Contract 25750.00 1 ,000.00 36.36% <br /> 48 TOTAL $353,601 .80 $57,531 .00 16.27%9 <br /> W0007 <br /> e-a <br /> 19 <br />