Laserfiche WebLink
Type the Organization and Program Name <br /> 2007-2008 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : <br /> FUNDER : 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 65,070.00 65,070. 00 100.00% <br /> 22 FICA 4, 977.86 4,977.86 100 .00% <br /> 23 Retirement 19952.10 1 ,952. 10 100.00% <br /> 24 Life/Health 8,400.00 8,400. 00 100.00% <br /> 25 Workers Compensation 1 ,015.09 1 ,015.09 100.00% <br /> 26 Florida Unemployment 0.00 0 .00 #DIV/O ! <br /> 27 Travel-Daily 750. 00 750.00 100.00% <br /> 28 Travel/Conferences/Training 500.00 500.00 100. 00% <br /> 29 Office Supplies 1 ,000. 00 11000.00 100.00% <br /> 30 Telephone 1 ,200.00 1 ,200.00 100.00% <br /> 31 Postage/Shipping 0.00 0.00 #DIV/O! <br /> 32 Utilities 17200.00 15200. 00 100.00% <br /> 33 Occupant Building & Grounds 7,200.00 75200. 00 100 .00% <br /> 34 Printing & Publications 200.00 200. 00 100 .00% <br /> 35 Subscription/Dues/Memberships 0.00 0.001 #DIV/01 <br /> 36 Insurance 0.00 0.00 #DIV/O ! <br /> 37 Equipment: Rental & Maintenance 0.00 0.00 #DIV/01 <br /> 38 Advertising 0.00 0.00 #DIV/OI <br /> 39 Equipment Purchases : Capital Expense 0.00 0.00 #DIV/01 <br /> 40 Professional Fees ( Legal, Consulting) 0.00 0.00 #DIV/0 ! <br /> 41 Books/Educational Materials 1 ,535.00 11535.00 100.00% <br /> 42 Food & Nutrition 0.00 0 .00 #DIV/O ! <br /> 43 Administrative Costs 0. 00 0.00 #DIV/0! <br /> 44 Audit Expense 11000. 00 11000.00 100.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 0. 001 0.001 #DIV/0! <br /> 47 Other/Contract 10,000. 00 10,000.00 100.00% <br /> 48 TOTAL $106,000.05 $1069000.05 100. 00 % <br /> 50/200] Bd <br /> i4! 6 <br />