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Boys & Guts Clubs of Indian River County, Inc. <br /> Sebasuan Branch <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> Ise PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Boys & Girls Clubs of Indian River County/Sebastian Branch <br /> FUNDER : ChlldMn's Services Advisory Commkfee A B C <br /> FY 06107 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 170,433.75 30,205.0017.720% <br /> 22 FICA 13p038.18 2,295.00 17.60% <br /> 23 Retirement 6,199.00 0.00 0.00% <br /> 24 Life/Health 81376.00 21500.00 29.85% <br /> 25 Workers Compensation 31590.00 0.00 0.00% <br /> 26 Florida Unemployment 1 ,890.00 0.00 0.00% <br /> 27 Travel-Daily 700.00 0.00 0.00% <br /> 26 Travel/Conferences/Training 3,500.00 0.00 0.00% <br /> 29 Office Supplies 1 ,000.00 0.001 0.00% <br /> c 30 Telephone 2,940.00 0.00 0.00% <br /> 31 Postage/Shipping 200.00 0.00 0.00% <br /> 32 Utilities 122500.00 0.00 0.00% <br /> 33 Occupancy (Building & Grounds 56,577.00 0.00 0.00% <br /> 34 Printing & Publications 1 ,750.00 0.00 0.00% <br /> 35 Subscription/Dues/Memberships 31075.00 0.001 0.00% <br /> 36 Insurance 9,793.00 0.00 0.00% <br /> 37 Equipment: Rental & Maintenance 2,743.00 0.00 0.00% <br /> 36 Advertising0.00 0.00 #DIV/O! <br /> 39 Equipment Purchases:Ca !tal Expense 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal , Consulting) 0.00 0.00 #DIV/01 <br /> 41 Books/Educational Materials 4,500.00 0.00 0.00% <br /> 42 Food & Nutrition 1 ,600.00 0.00 0.00% <br /> 43 Administrative Costs 261 .40 0.00 0.00% <br /> 44 Audit Expense 2,000.00 0.00 0.00% <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/O! <br /> 46 Other/Miscellaneous 9 083.00 0.00 0.00% <br /> 47 Other/Contract 0.00 0.00 #DIV/01 <br /> �46 TOTAL $315,749.33 $35,000.00 11 .08% <br /> 5232006 21 <br />