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Community Child Care Resources, Inc. Children in Centers Children's Services Advisory Committee <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : <br /> FUNDER : 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 75 , 834. 57 0 . 00 0 . 00 % <br /> 22 FICA 59801 . 34 0 . 00 0 . 00 % <br /> 23 Retirement 0 . 00 0 . 00 # DIV/0 ! <br /> 24 Life/Health 0 . 00 0 . 00 # DIV/0 ! <br /> 25 Workers Compensation 689 .41 0 . 00 0 . 00 % <br /> 26 Florida Unemployment - <br /> 0400 0 . 00 # DIV/0 ! <br /> 27 Travel-Daily760 . 00 0 . 00 0 . 00 % <br /> 28 Travel/Conferences/Train Ing 100 . 00 0 . 00 0 . 00 % <br /> 29 Office Supplies 21451 . 00 0 . 00 0 . 00 % <br /> 30 Telephone 2 200 . 00 0 . 00 0 . 00 % <br /> 31 Postage/Shipping 1 ,400 . 00 0 . 00 0 . 00% <br /> 32 Utilities 41750 . 00 0 . 00 0 . 00 % <br /> 33 Occupancy (Building & Grounds ) 10 , 109 . 00 0 . 00 0 . 00 % <br /> 34 Printing & Publications 21976 . 68 0 . 00 0 . 00% <br /> 35 Subscription/Dues/Memberships 350 . 00 0 . 00 0 . 00 % <br /> 36 Insurance 2 , 500 . 00 0 . 00 0 . 00 % <br /> 37 Eg ui ment: Rental $ Maintenance 600 . 00 0 . 00 0 . 00 % <br /> 38 Advertising110 . 00 0 . 00 0 . 00 % <br /> 39 Equipment Purchases : Ca ital Expense - . 350 . 00 0 . 00 0 . 00% <br /> 40 Professional Fees (Legal , Consulting ) 21725 . 00 0 . 00 0 . 00 % <br /> 41 Books/Educational Materials 11500 . 00 0 . 00 0 . 00 % <br /> 42 Food $ Nutrition 675 . 00 0 . 00 0 . 00 % <br /> 43 Administrative Costs 3 , 150 . 00 0 . 00 0 . 00 % <br /> 44 Audit Expense 51000 . 00 0 . 00 0 . 00 % <br /> 45 Specific Assistance to Individuals 17000 , 00 0 . 00 0 . 00 % <br /> 46 Other/Miscellaneous 0 . 00 0 . 00 # DIV/0 ! <br /> 47 Other/Contract 419 ,842 . 00 220 ,000 . 00 52 .40 % <br /> 48 TOTAL $ 5442874. 00 $ 220 ,000 . 00 40 . 38 % <br /> W004 B4 22 <br />