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Caft is Charities 0 DOM, Inc. / S nne n Carver <br /> 2007=2008 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCYIPROGRAM NAME : Catholic Charities of DOPB., Inc I Samaritan Center <br /> FUNDER: Children Services Advisory Committee <br /> FY 07107 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 351 ,088,00 53,183.44 16,15% <br /> 22 FICA 0.00 0.00 #DIVI01 <br /> 23 Retirement 0.00 0.00 #DIVI01 <br /> 24 Life/Health 0,00 0.00 #DN/01 <br /> 25 Workers Compensation 0.00 0.00 #DN/01 <br /> 26 Florida Unemployment 0.00 0.00 #DIV/01 <br /> 27 Travel-Dail 0.00 0.00 #DMO! <br /> 28 TraveUConferencesgrainin 0,00 0.00 #DIV/0I <br /> 29 Office Su lies 0.00 0.00 #DIV/01 <br /> 30 Telephone 0.00 0.00 #DIV101 <br /> 31 Postage/Shipping 0.00 0,00 #DIV/01 <br /> 32 Utilities 0.00 0.00 #DIV101 <br /> 33 Occupancy (Building & Grounds 0.00 0.00 #DIVI01 <br /> 34 Printing & Publications 0.00 0.00 #DIVIOl <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIVI01 <br /> 36 Insurance 0.00 0.00 #DIVl01 <br /> 37 E ui ment:Rental & Maintenance 0.00 0.00 #DIVI01 <br /> 38 Advertising 0.00 0.00 #DIV/01 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 #DIVIOI <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIVI01 <br /> 41 BookslEducational Materials 0.00 3,000.00 #DIV/01 <br /> 42 Food & Nutrition 0.00 0.00 #DIV/01 <br /> 43 Administrative Costs 0.00 0.00 #DN/01 <br /> 44 Audit Expense - 0.00 0.00 #DIVIOI <br /> 45 Specific Assistance to Individuals 0,00 0.00 #DIVI01 <br /> 46 Other/Miscellaneous 01001 0.00 #DN/01 <br /> 47 Other/Contract 0.00 0.00 #DIVI01 <br /> 48 TOTAL - $351 ,088.00 $56,183.44 16.00% <br /> suzw� - &e <br />