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Big Bi°gam Big Slake d Intron RW Cwnir.NMP Inro Raadit <br /> 20074008 CORE GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Big Brothers Big Sisters of Indian River County-JUMP Into Readi <br /> FUNDER: CSAC of Indian River County A B C <br /> FY 07108 FY 07/08 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B/col. A <br /> EXPENDITURES <br /> 21 Salaries 42 600.00 24867001 58. 37% <br /> 22 FICA 3 258.00 1 . 970.001 60.47°/a <br /> 23 Retirement 0. 00 0.00 #DIV/01 <br /> 24 Life/Health 0 .00 0.00 #DIV/01 <br /> 25 Workers Compensation 635.00 370.00 58.27% <br /> 26 Florida Ur GM to ment 1 150.00 603.00 52.43% <br /> 27 Travel-Dail 1 455.00 0.00 0.00% <br /> 28 Travel/Conferences/Trainin 0.00 0.00 #DIV/01 <br /> 29 Office Su lies 1 .700. 001 0.001 0.00% <br /> 30 Tete hone 700, 001 0.001 0 .00% <br /> 31 Posta a/Shl in 500.OD 0.00 0.00°/a <br /> 32 Utilities 0 .00 0.00 #DIV/0! <br /> 33 Occu an c Building & Grounds 1 200.00 0.00 0.00°/a <br /> 3a Printin & Publications 600.00 0.00 0. 00% <br /> 35 Subscrf tion/DueslMembershis 1 900.00 0.00 0.00% <br /> 36 Insurance 3 975.00 0.00 0.00% <br /> 37 E ui ment:Rental & Maintenance 250. 00 0.00 0.00% <br /> 38 Advertlsin 275.00 0.00 0.00% <br /> 39 E ui ment Purchases: Capital Expense 0.00 0.00 #DIV/01 <br /> 40 ProfessionalFees (Legal, Consulting) 0. 00 0.00 #DIV/Ol <br /> 41 Books/Educational Materials 800 .00 <br /> 42 Food & Nutrition 0.00 <br /> 43 Administrative Costs 0.00 <br /> 44 Audit Expense 335.00 <br /> 45 5 Pacific Assistance to Individuals 0.00 <br /> 46 Other/Miscellaneous 4.350.01 <br /> 47 Other/Contract 1 627.00 <br /> 48 TOTAL - $67,310.00 , !n <br />