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Exchange Club CASTLE <br /> Sate Families <br /> 2006-2007 <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : EXCHANGE CLUB CASTLE / SAFE FAMILIES <br /> FUNDER : Children 's Services Advisory Cor A B C <br /> FY 06/07 FY 06/07 % OF <br /> TOTAL FUNDER TOTALVS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 161 ,521 .00 32,200.0019 .94% <br /> 22 FICA 12,356. 00 2,463 .30 19. 94% <br /> 23 Retirement 63508.82 1 ,750.00 26.89% <br /> 24 Life/Health 10 ,895.40 21400.00 22 .03% <br /> 25 Workers Compensation 5,463.78 836 .21 15. 30% <br /> 26 Florida Unemployment 577.80 0.00 0.00% <br /> 27 Travel-Daily12,636.00 0.00 0 .00% <br /> 28 Travel/Conferences/Training21174.88 0.00 0.00% <br /> 29 Office Supplies 5,438.00 750.00 13 .79% <br /> 30 Telephone 89604. 00 0. 00 0.00% <br /> 31 Postage/Shipping 21214.40 0.00 0.00% <br /> 32 Utilities 81400.00 0.00 0 .00% <br /> 33 Occupancy (Building & Grounds 23,676 .00 5, 180.97 21 .88% <br /> 34 Printing & Publications 31739 .92 0 .00 0.00% <br /> 35 Subscription/Dues/Memberships 381 .48 0.00 0.00% <br /> 36 Insurance 43038. 12 19500.00 37. 15% <br /> 37 Equipment: Rental & Maintenance 71164.00 0.00 0 .00% <br /> 38 Advertising25356.24 0.00 0. 00% <br /> 39 Equipment Purchases: Capital Expense 49000.00 0.00 0.00% <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 1 , 108. 16 0.00 0.00% <br /> 42 Food & Nutrition 0.00 0.00 #DIV/0 ! <br /> 43 Administrative Costs 41 ,297.00 0. 00 0.00% <br /> 44 Audit Expense 978.801 0.001 0. 00% <br /> 45 Specific Assistance to Individuals 920.00 0.00 0 .00% <br /> 46 Other/Miscellaneous 418.48 0.00 0. 00% <br /> 47 Other/Contract 2, 500.00 0.00 0 .00% <br /> 48 TOTAL $329,368.28 $475080.48 14.29% <br /> 51222005 <br /> a-0 <br /> 21 <br />