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Hibiscus Children's Center, InclCnsis Nursery <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Hibiscus Children's Center, Inc./Crisis Nursery <br /> FUNDER : Children's Services Advisory Cor A B c <br /> FY 06/07 FY 06/07 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B/col. A <br /> EXPENDITURES <br /> 21 Salaries 275,924.00 18,578.73 6.73% <br /> 22 FICA 21 ,108.00 1 ,421 .27 6.73% <br /> 23 Retirement 19394.00 0.00 0.00% <br /> 24 Life/Health 34,557.00 0.00 0.00% <br /> 25 Workers Compensation 6,842.00 0.00 0.00% <br /> 26 Florida Unemployment 11054.00 0.00 0.00% <br /> 27 Travel-Daily 92460.00 0.00 0.00% <br /> 28 Travel/Conferences/Training 1 ,304.00 0.00 0.00% <br /> 29 Office Supplies 19646.00 0.00 0.00% <br /> 30 Telephone 81048.00 0.00 0.00% <br /> 31 Postage/Shipping 50.00 0.00 0.00% <br /> 32 Utilities 4,408.00 0.00 0.00% <br /> 33 Occupancy (Building & Grounds 11 ,406.00 0.00 0.00% <br /> 34 Printing & Publications 350.00 0.00 0.00% <br /> 35 Subs cri tion/Dues/Membershi s 3,000.00 0.00 0.00% <br /> 36 Insurance 5,688.00 0.00 0.00% <br /> 37 Equipment: Rental & Maintenance 6,654.00 0.00 0.00% <br /> 38 Advertising 692 .00 0.00 0.00% <br /> 39 Equipment Purchases : Capita I Expense 0.00 0.00 #DIV/O! <br /> 40 Professional Fees (Legal , Consulting) 13028 .00 0.00 0.00% <br /> 41 Books/Educational Materials 0. 00 0.00 #DIV101 <br /> 42 Food & Nutrition 3,080 .00 0.00 0.00% <br /> 43 Administrative Costs 439106 .00 0.00 0.00% <br /> 44 Audit Expense 21115.00 0.00 0.00% <br /> 45 Specific Assistance to Individuals 30, 000.00 0.00 0.00% <br /> 46 Other/Miscellaneous 1 ,254. 001 0.001 0.00% <br /> 47 Other/Contract 0.00 0.001 #DIV/01 <br /> 48 TOTAL $4749168.00 $20,000.00 4.22% <br /> &1612006 61 <br />