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Big Brothers Big Siefera a IMim RiverC u*-Childrm IPM M <br /> 20074008 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> Big Brothers Big Sisters of Indian River County-Children of Prisoners <br /> FUNDER: CSAC of Indian River County A B C <br /> FY 07/08 FY 07/08 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC <br /> BUDGET BUDGET cob B/col. A <br /> EXPENDITURES <br /> 21 Salaries 20 000.00 10 000.00 50.00% <br /> 22 FICA 1 530.00 765. 0050.00% <br /> 23 Retirement 0.00 0.00 #DIV/01 <br /> 24 Life/Health 0.00 0.00 #13IV101 <br /> 25 Workers Compensation 298.00 149. 00 50.000/c <br /> 26 Florida Unemployment 540.001 270.001 - 50.00% <br /> 27 Travel-Daily1 000.001 500.00150.00% <br /> 28 Travel/Conferencesrrraininm <br /> 9 0.001 0 .001 #DIV/0! <br /> 29 Office Supplies 575.001mol O.DO% <br /> 30 Telephone 425.001 0.001 0.000/C <br /> 31 Postage/Shipping 0.00 0.00 #DIV/01 <br /> 32 Utilities 0.0O 0.001 #DIV/0! <br /> 33 occupancy Buildin & Grounds) 0.00 0.001 #DIV/0! <br /> 34 Printing & Publications - 0.00 0.001 #DIV/O! <br /> 35 Subscription/Dues/Memberships 0.00 0.001 #DIVlO! <br /> 36 Insurance <br /> 2. 395.0( 649.001 27.10% <br /> 37 E ui meht:Rental & Maintenance 0.00 0.00E#DIV/O ! <br /> 38 Advertising0.00 0.00 <br /> 39 Equipment Purchases-Ca ital Expense 0.00 0 .00 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0. 00 <br /> 41 Books/Educational Materials - 0.00 0 .00 #DIV/0! <br /> 42 Food & Nutrition 0 .001 0.00 #DIW0! <br /> 43 Administrative Costs 0. 001 0.00 #DIV101 <br /> 44 Audit Expense 0.00 0.00 #DIV/0! <br /> 45 Specific Assistance to Individuals 0.00 0.00 #D!V/0! <br /> as Other/Miscellaneous <br /> 2.520.00 1000.00 39.68% <br /> 47 Other/Contract 5 000.00 950.00 19.00% <br /> 48 TOTAL $ 34, 283.00 $ 14,283 .00 41 .66% <br /> 59200] <br /> B.1 <br />