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Chikare Resawces/GWmn n Centers <br /> UNIFORM GRANT APPLICATION <br /> FUNDER SPECIFIC BUDGET <br /> PROGRAM EXPENSES <br /> AGENCY/PROGRAM NAME : Childcare Resources of Indian River, IncJChildren in Centers <br /> FUNDER: Advisory Committee IRC 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 86 434.35 0.00 0.00% <br /> 22 FICA 69612.23 0.00 0.00% <br /> 23 Retirement 0.00 0.00 #DNIO! <br /> 24 Life/Health 0.00 0.00 #DNIO! <br /> 25 Workers Compensation 975.00 0.00 0.00% <br /> 26 Florida Unemployment 0.00 0.00 #DIV/0! <br /> 27 Travel-Daily 800.00 0.00 0.00% <br /> 28 Travel/Conferences/Training 500.00 0.00 0.00% <br /> 29 Office Su lies 31400.00 0.00 0.00% <br /> 3D Telephone 2 625.00 0.00 0.000/0 <br /> 31 Postage/Shipping 31000.00 0.00 0.000/0 <br /> 32 Utilities 2,800.00 0.00 0.00% <br /> 33 Occupancy (Building & Grounds 21793.00 0.00 0.00% <br /> 34 Printing & Publications 51000.00 0.00 0.00% <br /> 35 Subscri tion/Dues/Membemhi s 500.00 0.00 0.00% <br /> 36 Insurance 39850.00 0.00 0.00% <br /> 37 E ui ment:Rental & Maintenance 600.00 0.00 0.00% <br /> 3a Advertising 670.00 0.00 0.00% <br /> 39 Equipment Purchases:Ca ital Expense 750.00 0.00 0.00% <br /> 40 Professional Fees Le al Consulting) 350.00 0.00 0.00% <br /> 41 Books/Educational Materials 19500.00 0.00 0.00% <br /> 42 Food & Nutrition 500.00 0.00 0.00% <br /> 43 Administrative Costs 0.00 0.00 #DIV/01 <br /> 44 Audit Expense 5,175.00 0.00 0.00% <br /> 45 Specific Assistance to Individuals 13000.00 0.00 0.00% <br /> 46 Other/Miscellaneous 750.001 0.001 0.00% <br /> 47 Other/Contract 4769007.00 220,000.001 46.22% <br /> 4a TOTAL $606,591 .58 $220,000.00 36.27% <br /> s MZ006 a-i <br />