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r � , <br /> Exchange Club CASTLE <br /> • Valued Yana <br /> 2006 - 2007 <br /> UNIFORM GRANT APPLICATION <br /> FUNDER HISTORY <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : ExchangecwbCASTLE - ValuedVsts <br /> FUNDER: Children 's Services Advisory Coi A B C <br /> FY 05106 FY 06/07 % INCREASE <br /> FUNDER FUNDER FY 05106 to <br /> SPECIFIC SPECIFIC FY 06107 <br /> BUDGET BUDGET (Col. Blcol. A <br /> EXPENDITURES <br /> 21 Salaries 11 ,689. 00 11 , 689.00 0.00% <br /> 22 FICA 894.21 894.21 0.00% <br /> 23 Retirement 0.00 0.00 #DIV10! <br /> 24 Life/Health 400. 00 400.00 0.00% <br /> 25 Workers Compensation 168.00 363.00 116.07% <br /> 26 Florida Unemployment 0.00 0. 00 #DMO ! <br /> 27 Travel-Daily0.00 0.00 #DIV/O ! <br /> 28 Travel/Conferences/Training0.00 0.00 #DMO! <br /> 29 Office Supplies 0.00 0.00 #DIV/01 <br /> 30 Telephone 0 .00 0.00 #DIV/0! <br /> 31 Postage/Shipping0.00 0.00 #DIV/01 <br /> 32 Utilities 0.001 0.00 #DIV/0 ! <br /> 33 Occupancy (Building & Grounds 19200.00 1 ,200.00 0.00% <br /> 34 Printing & Publications 0. 00 0.00 #DIVlO! <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIV/0 ! <br /> 36 Insurance 100.00 100.00 0.00% <br /> 37 E ui ment:Rental & Maintenance 0. 00 0.00 #DIVIO ! <br /> 38 Advertising0.00 0.00 #DIV/0 ! <br /> 39 Equipment Purchases: Capita I Expense 0.00 0. 00 #DIV/O ! <br /> 40 Professional Fees (Legal , Consulting) 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 200.00 200.00 0.00% <br /> 42 Food & Nutrition 0.00 0. 00 #DIV/0 ! <br /> 43 Administrative Costs 0. 00 0.00 #DIV/0! <br /> 44 Audit Expense <br /> 348.791 349.36 0. 16% <br /> 45 Specific Assistance to Individuals 0.00 0. 00 #DIV/O ! <br /> 46 Other/Miscellaneous 0.00 0.00 #DIV10 ! <br /> 47 Other/Contract 0.00 0.00 #DIV101 <br /> 48 TOTAL $15,000.00 $15,195.57 1 .30% <br /> 5/22aao6 22 <br /> as <br />