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Indian River County Healthy Stan Caalifon - T-C M1ewborn Program <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Indian River Co. Healthy Start Coalition/Healthy Families IRC <br /> FUNDER : IRC Children's Services Advisory A B C <br /> FY 05106 FY 05106 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. B/col. A) <br /> EXPENDITURES <br /> 21 Salaries 73,528.00 23,223.00 31 .58% <br /> 22 FICA 0.00 11776.56 #DIV/0 ! <br /> 23 Retirement 0 .00 0 .00 #DIV/0 ! <br /> 24 Life/Health 0.00 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00 0.00 #DIVlO ! <br /> 26 Florida Unemployment 0 .00 0.00 #DIV/0 ! <br /> 27 Travel -Daily0.00 0 .00 #DIV/01 <br /> 28 Travel/Conferences/Training 0.00 0.00 #DIV/0 ! <br /> 29 Office Supplies 0 .00 0 .00 #DIV/0 ! <br /> 30 Telephone 0.00 0.00 #DIV/O ! <br /> 31 Postage/Shipping0.00 0.00 #DIV/01 <br /> 32 Utilities 0 .00 0 .00 #DIV/O ! <br /> 33 Occupancy (Building & Grounds) 0.00 0.00 #DIV/0 ! <br /> 34 Printing & Publications 0.00 0 .00 #DIV101 <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIV/0 ! <br /> 36 Insurance 0.00 0.00 #DIV/0 ! <br /> 37 Equipment: Rental & Maintenance 0.00 0.00 #DIV/0 ! <br /> 38 Advertising 0 .00 0 .00 #DIV/0 ! <br /> 39 Equipment Purchases : Capital Expense 0.00 0 .00 #DIV/O ! <br /> 40 Professional Fees (Legal , Consulting) 0.00 0.00 #DIVIO ! <br /> 41 Books/Educational Materials 0 .00 0.00 #DIV/0 ! <br /> 42 Food & Nutrition 0.00 0. 00 #DIV/0 ! <br /> 43 Administrative Costs 0. 00 0.00 #DIVIO ! <br /> 44 Audit Expense 0.00 0 .00 #DIV/0 ! <br /> 45 Specific Assistance to Individuals 0 .00 0.00 #DIV/0 ! <br /> 46 Other/Miscellaneous 0. 00 0.00 #DIV/O ! <br /> 47 Other/Contract 0.00 0 .00 #DIV/O ! <br /> 48 TOTAL $739528.00 $249999 .56 34.00 % <br /> srarzgos �� <br /> Bd <br />