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Boys 8 Gids Clubs of Indian Rlver County, Inc. <br /> South County Branch <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Boys & Girls Clubs of, Indian River County, Inc ./South County <br /> FUNDER : CSACA B c <br /> FY 04/05 FY 04/05 % OF <br /> TOTAL FUNDER TOTAL VS . <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. 13/col. A) <br /> EXPENDITURES <br /> 21 Salaries 79 , 118 . 00 27 , 000 . 00 34. 13 % <br /> 22 FICA 59128 .00 2 , 065 . 50 40 . 28 % <br /> 23 Retirement 6 703 . 000 . 00 0 . 00 % <br /> 24 Life/Health 8 , 317. 00 934. 50 <br /> 11 . 24%° <br /> 25 Workers Compensation 11797. 00 0 . 00 0 . 00 % <br /> 26 Florida Unemployment 635 .00 0 . 00 0 . 00 % <br /> 27 Travel-Daily946 . 00 0 . 00 0 . 00 % <br /> 28 Travel/Conferences/Train in 31750 . 00 0 . 00 0 . 00 % <br /> 29 Office Supplies 967. 00 0 . 00 0 . 00 % <br /> 30 Telephone 2 820 . 00 0 . 00 0 . 00 % <br /> 31 Postage/Shipping <br /> 0 . 00 0 . 00 #DIV/01 <br /> 32 Utilities 8 , 300 . 00 0 . 00 0 . 00 % <br /> 33 OccupancylBuilding & Grounds 25 745. 00 0 . 00 0 . 00 % <br /> 34 Printing & Publications 1 750 . 00 0 . 00 0 . 00% <br /> 35 Subscri tion/Dues/Membershi s 1 , 200 . 00 0. 00 0 . 00 % <br /> 36 Insurance 4, 824 . 00 0 . 00 0 . 00 % <br /> 37 Eg ui ment : Rental & Maintenance 19175. 00 0 . 00 0 . 00 % <br /> 38 Advertisin 250 . 00 0. 00 0 . 00 % <br /> 39 Equipment Purchases : Capital . Expense 0 . 00 0 . 00 , #DIV/0 ! <br /> 40 Professional Fees ( Legal , Consulting ) 0 . 00 0 . 00 #DIV/O ! <br /> 41 Books/Educational Materials 4 , 308 . 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 Ex ense 11750 . 00 0 . 00 0 . 00 %° <br /> 45 Specific Assistance to Individuals 0 . 00 0 . 00 #DIV/O ! <br /> 46 Other/Miscellaneous 837 . 00 0 . 00 0 . 00 % <br /> 47 Other/Contract 0 . 00 0 . 00 #DIV/0 ! <br /> ti�j- <br /> 48TOTAL .1 <br /> $ 160 ,420 . 60 $30 , 000800 18 .70% <br /> ': lu.....:VYY F` .. • 41 lief"4jy{'I` h 1 � Y +. j. . <br /> a <br /> V f Y <br /> .�4n� � 1 t f ' R �i. F >it�•j d •ty .p . {a . � � t 1• yt ¢ '. ��J�`. <br />.y � a h 3' "'. °v � , <br /> � r ' � }. rtd a •2y" h3 � r }'' 3 7a r � Fj <br /> ' x n � 7 i � ; sixi'4y �.g d ^�'�"'� "�7 $ ' '�^ tax is ��"•�A '�u'N�� � . <br />