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TWe ft CW=kn mit PruWx Nems <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME: <br /> FUNDER: A B C <br /> FY 06/07 FY 06/07 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET cd. Blvd. A <br /> EXPENDITURES <br /> 21 Salaries 1419260.00 803400.00 56.92% <br /> 22 FICA 109806.39 6,150.60 56.92% <br /> 23 Retirement 11400.00 0 .00 0.00% <br /> 24 Life/Health 0.00 0 .00 #DN/O! <br /> 25 Workers Compensation 23500.00 0.00 0.00% <br /> 26 Florida Unemployment 945.00 0.00 0.00% <br /> 27 Travel-Daily 0.00 0 .00 #DIV/0! <br /> 28 Travel/Conferencesfrrainin 500.00 0 .00 0.00% <br /> 29 Office Supplies 5,200.00 31000 .00 57.69% <br /> 3o Telephone 31200.00 17500 .00 46.88% <br /> 31 Postage/Shipping 700.00 400 .00 57.14% <br /> 32 Utilities 0.00 0.00 #DIV/0! <br /> 33 Occupancy (Building & Grounds 10,364.00 0.00 0 .00% <br /> 34 Printing & Publications 500.00 300.00 60 .00% <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIV/01 <br /> 361nsurance 2,100.00 11000.00 47.62% <br /> 37 E ui ment:Rental & Maintenance 23500.00 900.00 36.00% <br /> 38 Advertising 700.00 0.00 0.00% <br /> 39 Equipment Purchases :Ca ital Expense 1 ,000.00 0.00 0.00% <br /> 40 Professional Fees (Legal, Consulting) 11800.00 700.00 38.89% <br /> 41 Books/Educational Materials 350.00 0.00 0.00% <br /> 42 Food & Nutrition 0.00 0.00 #DIV/O! <br /> 43 Administrative Costs 0.00 0.00 #DIV/0! <br /> 44 Audit Expense 39800.00 11000.00 26.32% <br /> 45 Specific Assistance to Individuals 250.00 100.00 40.00% <br /> 46 Other/Miscellaneous 500.001 100.001 20.00% <br /> 47 Other/Contract 800 .00 0.001 0.00% <br /> 48 TOTAL $191 ,175.39 $95,550.60 49.98% <br /> MUM 04 <br />