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1111111111111111011 <br /> $ubstance Abuse Council RgN C� Program Indian River CountY CSAC <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME: Substance Abuse Council / Right Choice Program <br /> FUNDER: IRC CSAC 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 649260.00 645260.00 100.00% <br /> 22 FICA 4,915.89 4,915. 89 100.00% <br /> 23 Retirement 1 ,927.80 17927.80 100.00% <br /> 24 Life/Health 81400.00 89400.00 100.00% <br /> 25 Workers Compensation 563 .03 563.03 100.00% <br /> 26 Florida Unemployment 0.00 0.00 #DIV/01 <br /> 27 Travel-Daily 11200.00 1 ,200.00 100.00% <br /> 28 Travel/Conferences/Training 0.00 0.00 #DIV/01 <br /> 29 Office Supplies 1 ,000.00 10000.00 100.00% <br /> 30 Telephone 19200.00 1 ,200.00 100.00% <br /> 31 Postage/Shipping 0.00 0.00 #DIV/0! <br /> 32 Utilities 1 ,200.00 19200.00 100.00% <br /> 33 Occupancy (Building & Grounds 6000.00 6,000.00 100.00% <br /> 34 Printing & Publications 100.00 100.00 100.00% <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIV/01 <br /> 36 Insurance 0.00 0.00 #DIV/01 <br /> 37 E ui ment:Rental & Maintenance 0.00 0.00 #DIV/01 <br /> 38 Advertising 0.00 0.00 #DIV/0! <br /> 39 Equipment Purchases :Ca ital Expense 0.00 0.00 #DIV/01 <br /> 40 Professional Fees al, Consulting) 0.00 0.00 #DIV/0! <br /> 41 Books/Educational Materials 0.00 0.00 #DIV/01 <br /> 42 Food & Nutrition 0.00 0.00 #DIV/01 <br /> 43 Administrative Costs 0.00 0.00 #DIV/O! <br /> 44 Audit Expense 100000 19000.00 100.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/0 ! <br /> 46 Other/Miscellaneous 0.00 0.001 #DIV/01 <br /> 47 Other/Contract 9,000.00 9,000.00 100.00% <br /> 48 TOTAL $100,766.72 $1009766.72 100 .00% <br /> s-Isrzoos ay <br /> � 3 <br />