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Ca m Chanties of DOM. Im ! Semelitan Ce w <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME :Catholic Charities of DOPB., Inc. / Samaritan Center <br /> FUNDER:Children's Services Advisory Con A B C <br /> FY 06107 FY 06/07 % OF <br /> TOTAL FUNDER TOTAL VS. <br /> PROGRAM SPECIFIC FUNDER REQUEST <br /> BUDGET BUDGET col. B1col. A <br /> EXPENDITURES <br /> 21 Salaries 342,157.00 51 ,811 .00 15.14% <br /> 22 FICA 0.00 0.00 #DIV/01 <br /> 23 Retirement 0.00 0.00 #DIV/O! <br /> 24 Life/Health 0.00 0.00 #DIV/01 <br /> 25 Workers Compensation 0.00 0.00 #DIV/0! <br /> 26 Florida Unemployment 0.00 0.00 #DIV101 <br /> 27 Travel-Dail 0.00 0.00 #DIV/01 <br /> 28 Travel/Conferences/Training 0.00 0.00 #DIV/0! <br /> 29 Office Supplies 0.00 0.00 #DIV/O! <br /> 30 Telephone 0.00 0.00 #DIV/0! <br /> 31 Postage/Shipping 0.00 0.00 #DIV/0! <br /> 32 Utilities 0.00 0.00 #DIV/O! <br /> 33 Occupancy (Building & Grounds 0.00 0.00 #DIV/O! <br /> 34 Printing & Publications 0.00 0.00 #DIV/O! <br /> 35 Subscription/Dues/Memberships 0.00 0.00 #DIV/01 <br /> 36 Insurance 0.00 0.00 #DIV/0! <br /> 37 Equipment: Rental & Maintenance 0.00 0.00 #DIV/01 <br /> 36 Advertising 0.00 0.00 #DIV/01 <br /> 39 Equipment Purchases:Ca ital Expense 0.00 0.00 #DIV/01 <br /> 40 Professional Fees (Legal, Consulting) 0.00 0.00 #DIV/O! <br /> 41 Books/Educational Materials 0.00 0.00 #DIV/01 <br /> 42 Food & Nutrition 0.00 0.00 #DIV/0! <br /> 43 Administrative Costs 0.00 0.00 #DIV/0! <br /> 44 Audit Expense 0.00 0.00 #DIV/01 <br /> 45 Specific Assistance to Individuals 0.00 0.00 #DIV/O! <br /> 46 Other/Miscellaneous 0.00 0.001 #DIV/01 <br /> 47 Other/Contract 0.00 0.00 #DIV10l <br /> 48 TOTAL $342,157.00 $51 ,811 .00 15.14% <br /> 5/112008 84 <br />