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Type the organmanon and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : BBBS of Indian River County/CSAC Jump into Reading <br /> FUNDER : Children's Services Advisory A B C <br /> FY 04105 FY 04/05 % OF <br /> TOTAL FUNDER TOTAL VS, <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 901500 , 00 459500 . 00 50 ,28% <br /> 22 FICA 51923 . 00 31480 . 75 50 .28% <br /> 23 Retirement 0 ,00 0 , 00 # DIV/O ! <br /> 24 Life/Health 0400 0 , 00 # DIV/01 <br /> 25 Workers Compensation 11177 ,00 591400 50 . 21 % <br /> 26 Florida Unemployment 0 , 00 0 .00 #DIV/O ! <br /> 27 Travel-Daily 11885400 0000 0. 00% <br /> 28 Travel/Conferences/Trainin 0 . 00 0 . 00 #DIV/0 ! <br /> 29 Office Supplies 1 , 584 .00 0 . 00 0 , 00% <br /> 30 Telephone 648 .00 0400 0 . 00% <br /> 31 Postage/Shipping 500 .00 0 . 00 0 . 00% <br /> 32 Utilities 480 . 00 0 . 00 0 . 00% <br /> 33 Occupancy ( Building & Grounds 1 , 055 .00 0 . 00 0 .00% <br /> 34 Printing & Publications 500400 0 , 00 0 . 00% <br /> 35 Subscription/Dues/Memberships 19500 .00 0 . 00 0 .00% <br /> 36 Insurance 21209 . 00 0 . 00 0 . 00% <br /> 37 E ui ment: Rental & Maintenance 500 . 00 0 . 00 0 .00% <br /> 38 Advertising 350, 00 0 . 00 0 . 00% <br /> 39 Equipment Purchases : Capita I Expense 0 . 00 0 . 00 # DIxJ/0 ! <br /> 40 Professional Fees ( Legal, Consulting ) 0 .00 0 . 00 # DIV/O ! <br /> 41 Books/Educational Materials 29080 . 00 0 . 00 0 . 00% <br /> 42 Food & Nutrition 500 .00 0. 00 0 .00% <br /> 43 Administrative Costs 0 ,00 0 . 00 #DIV/0 ! <br /> 44 Audit Expense 671 .00 0 . 00 0 . 00% <br /> 45 Specific Assistance to Individuals 0 .00 0 . 00 # DIV/01 <br /> 46 Other/Miscellaneous 1,482 .00 42815 28 . 90% <br /> 47 Other/Contract 455 . 00 0. 00 0 .00% <br /> 48 TOTAL $ 115,000 . 00 $50 , 000 .00 43 .48% <br /> 5119AM <br /> 22 <br />