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s :Men River Cmnly H"My Sea Cw1olm <br /> H Y Far IRC PrNmm <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCWPROGRAM NAME: Indian River County Healthy Start Coalition/Healthy Families IRC <br /> FUNDER: IRC Children's Services Advisory Committee <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 312,841 .00 519091 .50 16.33% <br /> 22 FICA. 23 932.33 31908.50 16.33% <br /> 23 Retirement 52000.00 0.00 0.00% <br /> 24 Life/Heaith 62,928.00 0.00 0.00% <br /> 25 Workers Compensation 2,700.00 0.00 0.00% <br /> 26 Florida Unemployment - 19400.00 0.00 0.00% <br /> 27 Travel-Daily 29,260.00 0.00 0.00% <br /> 28 Travel/Conferences/Training 31500.00 0.00 0.00% <br /> 29 Office Supplies 6,000.00 0.00 0.00% <br /> 30 Telephone 79000.00 0.00 0.00% <br /> 31 Postage/Shipping 300.D01 0.00 0.00% <br /> 32 Utilities 19200.00 0.00 0.00% <br /> 33 Occupancy Builth & Grounds 3,610.00 0.00 0.00% <br /> 34 Printing & Publications 100.00 0.00 0.00% <br /> 35 Subscription/Dues/Memberships 275.00 0.00 0.00% <br /> 36 Insurance 0.00 0.00 #DIV/01 <br /> 37 E ui ment:Rental & Maintenance 750.00 0.00 0.00% <br /> 38 Advertising 400.00 0.00 0.00% <br /> 39 Equipment Pumhases:Ca itai Expense 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 100.00 0.00 0.00% <br /> 42 Food & Nutrition 0.00 ' 0.D0 #DIV101 <br /> 43 Administrative Costs 179230.21 0.00 0.00% <br /> 44 Audit Expense 2,000.00 0.00 0.00% <br /> 45 Specific Assistance to Individuals 100.00 0.00 0.00% <br /> 46 Other/MisceHaneous 175.00 0.00 0.00% <br /> 47 Other/Contract 189183.46 0.00 0.00% <br /> 4a TOTAL $498,985.00 $55,000.00 11 .02% <br /> s,ryzoos <br /> 84 <br />