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r � <br /> Type the Organization and Program Name <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> PROJECT HOPE INC . <br /> CHIDLREN SERVIECS =INDIAN RIVER A B C <br /> FY 04/05 FY 04/05 % OF <br /> n <br /> TOTAL FUNDER TOTAL VS . <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col . B/col . A) <br /> EXPENDITURES <br /> 21 Salaries 144Y886w00 97 ,000 .00 66 . 95% <br /> 22 FICA 11 ,389 . 32 7 ,420 . 50 65 . 15% <br /> 23 Retirement 19500 .00 19500 . 00 100 . 00% <br /> 24 Life/Health 0 . 00 0 . 00 #DIV/0 ! <br /> 25 Workers Compensation <br /> 19710 . 00 1 ,710 . 00 100 . 00 % <br /> 26 Florida Unemployment 945 , 00 945 .00 100 . 00 % <br /> 27 Travel -Dail 0 . 00 0 . 00 #DIV/01 <br /> 28 Travel/Conferences/Training 19000 . 00 0 .00 0 .00% <br /> 29 Office Supplies 61500 . 00 61500 .00 100 : 00 % <br /> 3o Telephone 3 ,500 . 00 39500 . 00 100 . 00 % <br /> 31 Postage/Shipping 800 . 00 500 .00 62 . 50 % <br /> 32 Utilities 0 . 00 0 . 00 # DIV/0 ! <br /> 33 Occu anc ( Building & Grounds 91740 . 00 0 . 00 0 . 00 % <br /> 34 Printin & Publications 19200 . 00 600 . 00 50 . 00 % <br /> 35 Subscription/Dues/Memberships 0 . 00 0 . 00 #DIV/0 ! <br /> 361nsurance 39000 . 00 21200 . 00 73 . 33 % <br /> 37 E ui ment : Rental & Maintenance 29420 . 00 17800 . 00 74. 38 % <br /> 38 Advertising 600 . 00 500 . 00 83 . 33 % <br /> 39 Equipment Purchases : Ca ital Expense 500 . 00 0 . 00 0 . 00 % <br /> 40 Professional Fees ( Legal , Consulting ) 49000 . 00 0 . 00 0 . 00 % <br /> 41 Books/Educational Materials 2 , 000 . 00 800 . 00 40 . 00 % <br /> 42 Food & Nutrition 0 . 00 0 . 00 #DIV/01 <br /> 43 Administrative Costs 0 , 00 0 . 00 #DIV/o ! <br /> 44 Audit Expense 41000 . 00 39700 . 00 92 . 50 % <br /> 45 Specific Assistance to Individuals 300 . 00 300 . 00 100 .00 % <br /> 46 Other/Miscellaneous 19000 . 00 0 . 00 0 . 00 °/0 <br /> 47 Other/Contract 600 . 00 0 . 00 0 . 00 % <br /> 48 TOTAL $ 2019590 . 32 $ 128 ,975 . 50 63. 98 % <br /> 52612004 s-4 <br />