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S <br /> ' Boys 6 Gids Clubs of Indian River County, Inc. <br /> Sebastian Branch <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Boys & Girls Clubs of Indian River County, Inc./Sebastian Branch <br /> FUNDER : CSAC A B C <br /> FY 04/05 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 109 , 686 . 00 529000 . 00 47 . 41 % <br /> 22 FICA 71467 . 00 31978 . 00 53 . 27 % <br /> 23 Retirement 91000 . 00 0 . 00 0 . 00 % <br /> 24 Life/Health 10 ,938 . 00 41022 . 00 36 . 77 % <br /> 25 Workers Compensation 2 , 616 . 00 0 .00 0 . 00 % <br /> 26 Florida Unemployment 961 . 00 0 .00 . 0 . 00 % <br /> 27 Travel -Dail 946 . 00 0 . 00 0 . 00% <br /> 28 Travel/Conferences/Training 41000 . 00 0 . 00 0 . 00% <br /> 29 Office Supplies 927 . 00 0 . 00 0 . 00 % <br /> 3o Telephone . 31580 . 00 0 . 00 0 . 00% <br /> 31 Postage/Shipping 0 . 00 0 . 00 #DIV/01 <br /> 32 Utilities 81200 . 00 0 . 00 0 . 00 % <br /> 33 Occupancy ( Building & Grounds 55 , 083 . 00 0 . 00 0 . 00% <br /> 34 Printing & Publications 11750. 00 0 . 00 0 . 00 % <br /> 35 Subscription/Dues/Memberships 1 , 200 . 00 0 .00 0 . 00 % <br /> 36 Insurance 49824 . 00 0 . 00 0 . 00 % <br /> 37 Eg ui ment : Rental & Maintenance 11175 . 00 0 . 00 0 . 00 % <br /> 38 Advertising 250 . 00 0 . 00 0 . 00 % <br /> 39 Equipment Purchases : Ca ital Expense 0 . 00 0 . 00 #DIV/01 <br /> 40 Professional Fees ( Legal , Consulting ) 0 . 00 0. 00 #DIV/01 <br /> 41 Books/Educational Materials 41328 . 00 0 .00 0 . 00 % <br /> 42 Food & Nutrition 100 . 00 0 . 00 0 . 00 % <br /> 43 Administrative Costs 0 . 00 0 . 00 #DIV/01 <br /> 44 Audit Expense 1 ,750 . 00 0 . 00 0 . 00 % <br /> 45 Specific Assistance to Individuals 0 .00 0800 #DIV/01 <br /> 46 Other/Miscellaneous 903 . 00 0 . 00 0 . 00% <br /> 47 Other/Contract 0 . 00 0 . 00 #DIV/01 <br /> 48 TOTAL " ' $229, 684.00 $60 , 000 .00 1 260' 12% <br /> :q <br /> 21a <br /> r wiy � ✓ z µ <br /> .At�`•x � tp . - � <br /> t < � 4 � 9tSii�. "{.f y ' x t s, •M.�y. r' d y � R� �31 ' . <br />