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a CEBH@IRMW Parenting Education Group <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : CEBH@IRMH/ Parenting Education Group <br /> FUNDER : IRC - CSAC A B c <br /> FY 04/05 FY 04/05 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> > _ PROGRAMI SPECIFIC FUNDER REQUEST <br /> Xf k4 <br /> ' s <br /> xxMrk' '' BUDGET BUDGET <br /> (col. B/col. A <br /> - R EXPENDITURE <br /> I IPA, <br /> 21 Salaries : ' `r`y 36 <br /> 2,999 299936 100000% <br /> 22 22945 . . : ; <br /> 229.45 <br /> n ° <br /> 11 PP , /o <br /> " 100.00 <br /> 23 Retirement V ; <br /> 144927 " 144.27 100.00% <br /> 24 Life/Health „ 487.40 . , ; 487AO 100.00% <br /> ' • `, <br /> Fe, 25 Workers Compensation 53.09 53 .09 100:00 /° <br /> , , - . 2s Florida Unemployment 14.40 14.40 100.00% <br /> I If <br /> } <br /> 27 Travel-0aia�.0 �� If <br /> O.DO p <br /> 28 TraveVConferenceslTrainin '.� � 0.00 0.00 #DNIOt ' <br /> 29 Office Su lies" ` <br /> jyfr�fl,ry 200 200.00 100, 000% <br /> , 3o TeleAiionIt ,� <br /> lie 100.00 100.00 100000% <br /> µ <br /> 31 Postage/Shipping " <br /> 50.00 50.00 100.00% <br /> 32 Utilities 250.00 500 .00 200.00% <br /> 33 Occupancy Building & Grounds ) 27500.00 822.04 32.88% <br /> 34 Printing & Publications 50.00 0 .00 0.00% <br /> 35 Subscription/Dues/Memberships 100.00 0.00 0.00% <br /> 36 Insurance ' 750.00 0.00 <br /> . 0.00% <br /> ` 37 E ul ment: Rental Maintenance "y <br /> ,4 0.00 0.00 #DN/01 <br /> 4 : , <br /> p ; 3s Advertlsln 0.00 0 .00 #DN/01 <br /> 39 E ui merit Purchases : Ca ital Expense 0.00 0.00 #DN/O ! <br /> . . <br /> Elm <br /> 40 Professional Fees Legal, Consuftfng 0 .00 0.00 #DN/0 ! <br /> 41 Books/Educational Materials 200 .00 0 .00 0.00% <br /> 42 Food & Nutrition 0.00 0.00 #DN/O ! <br /> 43 Administrative Costs 17000.00 0.00 0.00% <br /> 44 Audit Expense 0 .00 0 .00 #DN/01 <br /> 45 S ecific Assistance to Individuals 0 .00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 0.00 0 .00 #DN/Ol <br /> 47 Other/Contract 0.00 0 .00 #DN/OF <br /> . 48 TOTAL r x�VI,, ; <br /> 1 .w _ p, <br /> $ 9,127.96 $ 51600 00x61 .35% <br /> 1 . If �� � "1" E4 A 11 <br /> by <br /> t'}�� , ',- e$s ,x,� "� �a d :§e s '� �P. '�� }�'i.' +�},K�# ., �x w ��� '' ' �a, , �` +. .&- vr. ✓ a�. <br /> �'� {Ir�yn i 1 � {y �' w <br /> 0$/14/2004 <br /> E Pd• .. E E �, Via ' ,�� E� q ruxx r 4 YS S ' <br /> d r a <br /> s. : a <br />