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t • CEBHQIRMW Camp Manatee Therapeutic Summer Camp <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : CEBH@IRMH/ Camp Manatee Therapeutic Summer Camp <br /> FUNDER : IRC = 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 349272.50 189578.73 54 .21 % <br /> 22 FICA 29621 .85 19421 .27 54.21 % <br /> 23 Retirement 813 .42 0.00 0 .00% <br /> 24 Life/Health 21748 .04 0.00 0 .00% <br /> 25 Workers Compensation 299 .32 0 .00 0 .00% <br /> 26 Florida Unemployment 81 .17 0 .00 0 .00% <br /> 27 Travel-Daily324.00 0.00 0 .00% <br /> 28 Travel/Conferences/Training 0.00 0 .00 #DIV/01 <br /> 29 Office Supplies 0.00 0.00 #DN/O ! <br /> 30 Telephone 258 .75 0.00 0 .00% <br /> 31 Posta e/Sh 1p ping96 .20 0 .00 0 .00% <br /> 32 Utilities 828 .00 0 .00 0 .00% <br /> 33 Occupancy( ( Building & Grounds) 4 ,021 .00 0 .00 0 .00% <br /> 34 Printing & Publications 180 .00 0.00 0 .00% <br /> 35 Subscription/Dues/Memberships 100 .00 0 .00 0 .00% <br /> 361nsurance 0.00 0 .00 # DIV/01 <br /> 37 E ui ment : Rental & Maintenance 0 .00 0.00 #DIV/01 <br /> 38 Advertising 200.00 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 11300 . 00 0 .00 0 . 00% <br /> 42 Food & Nutrition 19050 .00 0 .00 0 .00% <br /> 43 Administrative Costs 39010 .00 0 .00 0 . 00% <br /> 44 Audit Expense 0 .00 0 .00 #DIV/01 <br /> 45 Specific Assistance to Individuals 0 .00 0.00 # DIV/01 <br /> 46 Other/Miscellaneous 360 .00 0 .00 0 . 00% <br /> 47 Other/Contract 0.00 0 .00 # DIV/01 <br /> 48 TOTAL $ 52 , 564.25 $ 205000 .00 38 .05% <br /> wwwwwwwwoommma <br /> 05242004 <br /> B-4 <br />