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MINIMUM <br /> Boys & Girls Clubs of Indian River County ' <br /> Sebastian Branch <br /> 2007-2008 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME: Boys & Girls Clubs of IRC/YVC & Teen Center <br /> FUNDER: Children's Services Advisory Committee <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 96,703.32 33,441 .71 34.58% <br /> 22 FICA 51981 .30 25558.29 42.77% <br /> 23 Retirement 59058.66 0.00 0.00% <br /> 24 Life/Health 72607.37 0.00 0. 00% <br /> 25 Workers Compensation 21096.00 0.00 0.00% <br /> 28 Florida Unemployment 737.50 0.00 0.00% <br /> 27 Travel-Daily 21500.00 0.00 0.00% <br /> 28 Travel/Conferences/Training 29500.00 0.00 0.00% <br /> 29 Office Supplies 111000.00 0.00 0.00% <br /> 3o Telephone 11600.00 0.00 0.00% <br /> 31 Postage/Shipping 0.00 0.00 #DIV/D! <br /> 32 Utilities 51180.00 0.00 0.00% <br /> 33 Occupancy (Building & Grounds 31800.00 0 .00 0.00% <br /> 34 Printing & Publications 1 ,500.00 0.00 0.00% <br /> 35 Subscription/Dues/Mem bers his 41084.00 0.00 0.00% <br /> 36 Insurance 81012.50 0.00 0.00% <br /> 37 Equipment: Rental & Maintenance 71197.50 0.00 0.00% <br /> 3a Advertising 750.00 0.00 0.00% <br /> 39 Equipment Purchases :Ca ital Expense D.00 0. 00 #DIV101 <br /> 40 Professional Fees ( Legal, Consulting) 0.00 0.00 #DIV10! <br /> 41 Books/Educational Materials 51150.00 0.00 0.00% <br /> 42 Food & Nutrition 750.00 0.00 0.00% - <br /> 43 Administrative Costs 334.00 0.00 0.00% <br /> 44 Audit Expense 21250.00 0.00 0.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV101 <br /> 46 Other/Miscellaneous 103300.00 0.00 0.00% <br /> 47 Other/Contract 0.00 0.00 #DIVl01 <br /> 48 TOTAL $175,092. 15 $36,000.00 20.56°/a <br /> 20 <br /> snnoo� <br />