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IRC Healthy Start Coalition, Inc. - <br /> • Healthy Families - IRC <br /> BOCC-CSAC 200405 Grant <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> 2004-05 <br /> AGENCY/PROGRAM NAME : IRC Healthy Start Coalition , Inc. - Healthy Families - IRC <br /> FUNDER : A B c <br /> FY 04/05 FY 04/05 % OF <br /> TOTAL FUNDER TOTAL VS, <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> EXPENDITURES BUDGET BUDGET (col. B/col. A) <br /> 21 Salaries 319,054.00 51 ,091 .00 16w01 % <br /> 22 FICA 24,408 .00 39908.46 16 , 01 % <br /> 23 Retirement 13 ,000 . 00 0 .00 0 .00 % <br /> 24 Life/Health 211420 .00 0. 00 0.00 % <br /> 25 Workers Compensation <br /> 40594,00 0 . 00 0 . 00 % <br /> 26 Florida Unemployment 0 .00 0 . 00 #DIV/0 ! <br /> 27 Travel -Dail 12 ,528.00 0 .00 0 .00 % <br /> 28 Travel/Conferences/Training39000.00 0 .00 0 .00 % <br /> 29 Office Supplies 31000 .00 0 . 00 0.00% <br /> 30 Telephone 7 ,200 .00 0 . 00 0 .00 % <br /> 31 Postage/Shipping 11000 .00 0 . 00 0 . 00 % <br /> 32 Utilities 31656 .00 0 . 00 0 . 00 % <br /> 33 Occupancy Building & Grounds 22 , 812 .00 0 . 00 0 . 00 % <br /> 34 Printing & Publications 300 .00 0 .00 0 .00 % <br /> 35 Subscri ption/Dues/Memberships 0 . 00 0 .00 #DIV/01 <br /> 36 Insurance 29500 . 00 0 . 00 0 .00 % <br /> 37 Equipment: Rental & Maintenance 29208 . 00 0 . 00 0 .00 % <br /> 38 Advertising 19000.00 0 , 00 0 .00 % <br /> 39 Equipment Purchases : Ca ital Expense 2 ,000 . 00 0 . 00 0 . 00 % <br /> 40 Professional Fees ( Legal , Consulting ) 21812 .00 0. 00 0 . 00% <br /> 41 Books/Educational Materials 900 .00 0 .00 0 . 00 % <br /> 42 Food & Nutrition 0 .00 0 . 00 #DIV/01 <br /> 43 Administrative Costs 44,398 .00 0 . 00 0 .00 % <br /> 44 Audit Expense 49000 . 00 0 . 00 0 . 00 % <br /> 45 Specific Assistance to Individuals 0 . 00 0 . 00 #DIV/01 <br /> 46 Other/Miscellaneous 570 . 00 0 . 00 0 .00 % <br /> 47 Other/Contract 2 ,600 . 00 0 . 00 0 . 00 % <br /> 48 TOTAL $498 , 960 . 00 $ 547999 . 46 11 . 02 % <br /> 19 <br />