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IRC Healthy Start Coalition, Inc. <br /> TLC Newborn Program FY '04-'OS <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> FY 200"" <br /> AGENCY/PROGRAM NAME : IRC Healthy Start Coalition , Inc. - TLC Newborn Program <br /> FUNDER: IRC Board of County Commissioners • A g <br /> FY 04/05 FY 04/05 %a OF <br /> TOTAL FUNDER TOTAL VS. <br /> tt y a <br /> PROGRAM SPECIFIC _ FUNDER REQUEST <br /> c - A , <br /> IsI <br /> BUDGET s " BUDGET <br /> col. B/col. A <br /> ' EXPENDITURES a <br /> 21 Saltines d <br /> ' F k '. ` 55,81900 : ° <br /> x , �, . ;� 5,0 20 .00 /° <br /> 1 00.00 <br /> 22 FICA : ' 4 270 00 ` ° <br /> 0 .00 <br /> 23 Retirement4 z 1 ,954.00 _ 0.00 ° <br /> 24 Life/Health`.; , , <br /> 0,00 /° <br /> 0.00 0 .00 #DIV/01 <br /> 25 Workers Compensation 0 .00 0.00 #DIV/Ol <br /> z <br /> 26 Florida Unem"Oloyment 0.00 . . _ 0.00 #DN/01 <br /> P + r as <br /> 27 Travel-dai 706.00 fY 0.00 <br /> 0000% <br /> # ` ere a rairnn 'r� ,. �„a t 'wi " 500 00 f <br /> 28 Travi 0D <br /> 0.00 <br /> office' s11 1 IF 0.00% <br /> x ,29 UIS ffe c * � 1 3' ya ?.t#�f` t 'tfi'+""t.• rp5JkW" �r� 3.a, .,f <br /> aa <br /> ,� . , .. ..e .1 a'1d, a� ., i x <br /> 700.00 <br /> 0.00It <br /> '' 0.00% <br /> X30 Tele hone' . � �tw .. , 0.00 W 0.00 #DNlO ! <br /> 31 Posta a/Shl ting Fr '., ' 49884.00 0 .00 0.00 % <br /> 32 Utilities 0.00 0 .00 #DIV/OI <br /> 33 Occupancy Buildin `& Grounds 0.00 0.00 #DIV/O ! <br /> & <br /> 34 Printing Publications- 2 500.00 0 . 00 0 .00% <br /> it 35 Subscri tion/Du es/Memberships 0600 r >.j 0 .00 #DIV/O ! <br /> ; ; 3s Insurance. `�. p .00 w 0,00 #DN/01 <br /> :00 r <br /> A"IL It <br /> 37 E ui "ment: Rentaf&intenance ` � . <br /> h e <br /> 0.00 0.00 #DN/01 <br /> 38 Advert isin`. , II0.00 #DN/01 <br /> t: 0.00 . <br /> 39 Equipment Purchases : Ca ital Expense 0.00 0 .00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) <br /> 0 .00 0.00 #DIV/OI <br /> x '41 Books/Educational Materials 500.00 0 .00 0.00 % <br /> I IF <br /> 42 Food & Nutrition '" ` <br /> 0.00 0.00 #DIV/01 <br /> 43 <br /> Administrative' Costs " <br /> 0800 0.00 #DIV/01 <br /> 44 Audit Event6L 0000 . :fi' 0. 00 #DIV/O1 <br /> 45 S ecific Ass stance to Individuals 0.00 0.00 #DIV/O1 <br /> as <br /> i' OtherlM,. is. c,elaneoe - 7 <br /> 0 .00 0 .00 %50, <br /> Other/Contrat <br /> � - <br /> { <br /> W r : M it <br /> f 1 ,500.00 111 91 0.00 0.00 % <br /> i <br /> L . Y . <br /> r. ' 3 .ry .E f� tt�i bra 8 kap ;; e 't , •' r", ' tird* °G�}�N ''t., - JZ <br /> tsidl+ 'k' i _ <br /> 48 TOTAL r ` * , + ` <br /> $73 ,50 00 $ 15,000.00 20 .410% ' ' <br /> tI <br /> t r a aY4N, 1 1jGR w Y k r, ?5 yh+ t ,x�t/ ¢ <br /> p 1 <br /> d1'ly ' <br /> , �r �`p W fixCn { ; ,k <br /> y4. 3 : . ' , r. . . +Yl W. uY ^•ir h <br /> IFIF <br /> ILIc <br /> IF <br /> ; y t S t It ' 22 t ..{ <br /> e <br />