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GYAC CulNral Camp Pm9ram <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : GYAC - Cultural Camp <br /> FUNDER : Children 's Services of IRC A B C <br /> FY 06/07 FY 06107 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 51743.50 0 .00 0 .00% <br /> 22 FICA 0.00 0 .00 #DIV/0! <br /> 23 Retirement 0.00 0 .00 #DIVIO! <br /> 24 Life/Health 0 .00 0.00 #DIVIO! <br /> 25 Workers Compensation 0 .00 0.00 #DIV/0 ! <br /> 26 Florida Unemployment 0 .00 0.00 #DIV/0 ! <br /> 27 Travel-Daily 11600 .00 0. 00 0.00% <br /> 26 Travel/Conferences/Training 0 .00 0.00 #DMO! <br /> 29 Office Supplies 50 .00 0.00 0 .00% <br /> 3o Telephone 175.00 0.00 0.00% <br /> 31 Posta e/S hipping 250 .00 0.00 0.00% <br /> 32 Utilities 305.00 0 .00 0. 00% <br /> 33 Occupancy ( Building & Grounds 0.00 0 .00 #DIV/01 <br /> 34 Printing & Publications 250.00 0 .00 0.00% <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIVIO! <br /> 361nsurance 495.00 0.00 0.00% <br /> 37 Equipment: Rental & Maintenance 0.00 0.00 #DIV101 <br /> 36 Advertising 0.00 0.00 #DIVIO! <br /> 39 Equipment Purchases : Ca ital Expense 0.00 0.00 #DIV/0! <br /> 40 Professional Fees (Legal, Consulting) 0.00 0. 00 #DIVIO! <br /> 41 Books/Educational Materials 0.00 0.00 #DIV10 ! <br /> 42 Food & Nutrition 0.00 0.00 #DIV/O ! <br /> 43 Administrative Costs 1 ,751 .00 0 .00 0 .00% <br /> 44 Audit Expense 50.00 0 .00 0 .00% <br /> 45 Specific Assistance to Individuals 0.00 0 .00 #DIV101 <br /> 46 Other/Miscellaneous 0.001 0 .001 #DIV101 <br /> 47 Other/Contract - $ 19, 000 VBMA & $11 ,000 RCT 309000.00 30,000.00 100.00% <br /> 48 TOTAL $40 ,669.50 $309000.00 73. 77% <br /> 52M2 6< <br />