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Exchange Club CASTLE <br /> Valued Vsils <br /> 2006 - 2007 <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Exchange Club CASTE - Valued Visits <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 939905.27 113689.00 12.45% <br /> 22 FICA 79184.00 894.21 12.45% <br /> 23 Retirement 21960.88 0.00 0.00% <br /> 24 Life/Health 21830.65 400.00 14. 13% <br /> 25 Workers Com ensation 3 , 128.27 363.00 11 .60% <br /> 26 Florida Unemployment 613.89 0.00 0.00% <br /> 27 Travel-Daily2,078.00 0.00 0 .00% <br /> 28 Travel/Conferences/Training 41206.52 0 .00 0.00% <br /> 29 Office Supplies 11668 .00 0. 00 0.00% <br /> 30 Telephone 4,056.00 0.00 0.00% <br /> 31 Postage/Shipping 333. 60 0.00 0.00% <br /> 32 Utilities 21154.60 0.00 0.00% <br /> 33 Occupancy (Building & Grounds 15,769. 70 13200.00 7 .61 % <br /> 34 Printing & Publications 1 ,450.78 0 .00 0. 00% <br /> 35 Subscription/Dues/Memberships 154.32 0.00 0.00% <br /> 36 Insurance 932.62 100 .00 10.72% <br /> 37 E ui ment: Rental & Maintenance 11745.92 0 .00 0.00% <br /> 38 Advertising921 .66 0.00 0.00% <br /> 39 E ui ment Purchases : Ca ital Expense 320.00 0. 00 0.00% <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/0 ! <br /> 41 Books/Educational Materials 555.44 200. 00 36.01 % <br /> 42 Food & Nutrition 0 .00 0.00 #DIV/0 ! <br /> 43 Administrative Costs 15, 917.00 0 .00 0.00% <br /> 44 Audit Expense 741 .70 349.36 47. 10% <br /> 45 Specific Assistance to Individuals 172.50 0.00ff 0 .00% <br /> 46 Other/Miscellaneous 646.32 0.00 0. 00% <br /> 47 Other/Contract 11 ,232. 00 0. 00 0.00% <br /> a8 TOTAL $175, 679 .64 $15, 195.57 8.65% <br /> 222006 <br /> 21 B° <br />