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UrMed hr Fe 1i <br /> Camp FwW CNM <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : United for Families/Camp Foster Child <br /> FUNDER: CSAC A B C <br /> FY 06107 - 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 25499.00 0.00 0.00% <br /> 22 FICA 747 .00 0.00 0.00% <br /> 23 Retirement 0.00 0.00 #DIVIO ! <br /> 24 Life/Health 0.00 0.00 #DIV/O ! <br /> 25 Workers Compensation 0.00 0.00 #DIV10 ! <br /> 26 Florida Unemployment 0 .00 0.00 #DIV101 <br /> 27 Travel-Dail 0.00 0.00 #DIV101 <br /> 28 Travel/Conferencesrrrain Ing 0.00 0.00 #DIV101 <br /> 29 Office Su lies 0.00 0 .00 #DIV/O ! <br /> 30 Telephone 0.00 0 .00 #DIV/01 <br /> 31 Postage/Shipping 0.00 0 .00 #DIV101 <br /> 32 Utilities 0.00 0 .00 #DIV10! <br /> 33 Occupancy (Building & Grounds 0 .00 0 .00 #DIV/O ! <br /> 34 Printing & Publications 0.00 0 .00 #DIV10 ! <br /> 35 Subscri tion/Dues/Membershi s 0 .00 0 .00 #DIV/O ! <br /> 36 Insurance 0.00 0 .00 #DIV101 <br /> 37 E ui ment: Rental & Maintenance 0.00 0 .00 #DIV10 ! <br /> 38 Advertising 0.00 0.00 #DIV101 <br /> 39 Equipment Purchases : Capita I Expense 0 .00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV101 <br /> 41 Books/Educational Materials 0 .00 0.00 #DIV/01 <br /> 42 Food & Nutrition 0 .00 0.00 #DIV101 <br /> 43 Administrative Costs 0.00 0.00 #DIV/0! <br /> 44 Audit Expense 0.00 0.00 #DIV/0! <br /> 45 Specific Assistance to Individuals 20,250.00 0.00 0.00% <br /> 46 Other/Miscellaneous 0 .001 0.00 #DIV101 <br /> 47 Other/Contract 175600 .00 17 ,600.00 100.00% <br /> 48 TOTAL $417096.06 $17,600 .00 42.83% <br /> S16l2 84 <br />