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Unite for Families <br /> Foster Parent Mentor Program <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME: United for Families/Foster Parent Mentor Program <br /> FUNDER: CSAC A B C <br /> FY 06107 FY 06/07 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET (col. 13/col. A) <br /> EXPENDITURES <br /> 21 Salaries 85526.00 8,400.00 98 .52% <br /> 22 FICA 652.24 642.60 98.52% <br /> 23 Retirement 341 .04 336 .00 98.52% <br /> 24 Life/Health 852.60 840 .00 98.52% <br /> 26 Workers Compensation 511 .56 504.00 98 .52% <br /> 26 Florida Unemployment 341 .04 336.00 98.52% <br /> 27 Travel-Daily 1 ,827.00 19827.00 100.00% <br /> 28 Travel/Conferences/Training 210.00 0.00 0.00% <br /> 29 Office Supplies 0 .00 0.00 #DIV/01 <br /> 30 Telephone 1 ,034.00 264.00 25 .53% <br /> 31 Postage/Shipping 107.64 107. 64 100.00% <br /> 32 Utilities 0.00 0 .00 #DIV10 ! <br /> 33 Occupancy (Building & Grounds 3 ,235.00 0 .00 0.00% <br /> 34 Printing & Publications 107.64 107.64 100 .00% <br /> 35 Subscription/Dues/Memberships 0 .00 0.00 #DIV/O ! <br /> 36 Insurance 0 .00 0. 00 #DIV/01 <br /> 37 Equipment: Rental & Maintenance 0.00 0.00 #DIV101 <br /> 38 Advertising 0.00 0 .00 #DIV/O! <br /> 39 Equipment Purchases : Ca ital Expense 0.00 0.00 #DMO ! <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/0 ! <br /> 41 Books/Educational Materials 0.00 0.00 #DIV101 <br /> 42 Food & Nutrition 0 .00 0.00 #DIV101 <br /> 43 Administrative Costs 495.00 495.00 100 .00% <br /> 44 Audit Expense 0.00 0 .00 #DIVl01 <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/O ! <br /> 46 Other/Miscellaneous 1 ,050.00 1 11050.00 100.00% <br /> 47 Other/Contract 61000 .00 6,000.001 100.00% <br /> 48 TOTAL $25 ,290.76 $203909.88 82.68% <br /> 5!9!2006 BA <br />