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Boys & Gk* C*M sfbdWn ftwCm*. Bic <br /> Bosh om** grsm <br /> UNIFORM GRANT AIPPUCATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EKPENSES <br /> AGENCY/PROGRAM NAME: Boys & Girls Clubs of Indian River County/South County Branch <br /> FUNDER: Children's Services Advisory Cor A B C <br /> FY 06107 ;BUDGET <br /> 06107 % OF <br /> TOTAL DER TOTAL VS. <br /> PROGRAM CIFIC FUNDER REQUEST <br /> BUDGET col. Weal. A <br /> EXPENDITURES <br /> 27 Salaries 129x833.751 25 000.00 19.26% <br /> 22 FICA 9,932.28 1 ,912.60 19.26% ' <br /> 23 Retirement 3154.00 0.00 0.00% <br /> 24 Life/Health 81376.00 31087.50 36.86% <br /> 25 Workers Compensation 2502.00 0.002 0.00% <br /> 26 Florida Unemployment 19323.00 0.00 0.00% <br /> 27 Travel-Daily 500.00 0.00 0.00% <br /> 26 Travel/Conferencesff raining31500.00 0.00 0.00% <br /> 29 Office Su lies 750.00 0.00 0.00% <br /> 30 Telephone 29340.00 0.00 0.00% <br /> rr' 31 Postage/Shipping 200.00 0.00 0.00% <br /> 32 Utilities 550000 0.00 0.00% <br /> 33 Occupancy (Building & Grounds 3225000 0.00 0.00% <br /> 34 Printing & Publications 11600.00 0.00 0.00% <br /> 35 SubscriptionIDues/Memberships 262500 0.00 0.00% <br /> 36 Insurance 99793.00 0.00 0.00% <br /> 37 E ui ment:Rental & Maintenance 2 742.00 0.00 0.00% <br /> 38 Advertising 0.00 0.00 #DIV/01 <br /> 39 Equipment Purchases :Ca ital Expense 0.00 0.00 #DIV/01 <br /> 46 Professional Fees (Legal, Consultinal 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 39750.00 0.00 0.00% <br /> 42 Food & Nutrition 160000 0.001 0.00% <br /> 43 Administrative Costs 250.00 0.00 0.00% <br /> 44 Audit Expense 200000 0.00 0.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/01 <br /> 46 Other/Miscellaneous 89308.00 0.00 0.00% <br /> 47 Other/Contract 0.00 0.00 #DIV/01 <br /> 232 829.03 <br /> ,e48 TOTAL $232,829.03 $30000.00 12.88% <br /> 5232008 21 <br />